My client is a leading property company currently working on very large developments in Doha, Qatar. They're currently looking to recruit an experienced credit collector to execute and monitor all collections activities in alignment with the established policies and procedures as well as monitor account balances and collection of unpaid third party receivables to prevent any losses. The role will involve:
- Identify accounts with outstanding invoices and establish communication with the client / relevant parties and promptly notify them of outstanding balances and continuously follow up for payment.
- Establish payment arrangements, including settlements with client / relevant parties and assertive in enforcing payment terms.
- Provide detailed updates on the collection activity and update client information in collection system.