Collection Executive
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Key skills for this role
About the Role
Taameer Real Estate is seeking a proactive Collection Executive to manage the collection process for real estate operations in Doha. The role involves following up on receivables, contacting clients, maintaining records, and coordinating with the finance team.
Key Skills for This Role
Responsibilities
- Manage and follow up on receivables from clients, ensuring timely collection of dues
- Contact clients via phone, email, or in person visits to remind them of pending payments
- Maintain accurate records of collection activities, client communications, and payment history
- Prepare weekly and monthly reports on collection status, pending invoices, and overdue accounts
- Coordinate with the finance team to reconcile accounts and resolve discrepancies
- Handle client queries regarding invoices, payments, and contracts professionally
- Assist in implementing collection strategies to reduce overdue payments
- Support senior management in improving the overall accounts receivable process
- Maintain confidentiality of sensitive client and company financial information
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
- Minimum 2–4 years of experience in collections, preferably in real estate or related industries
- Strong communication and negotiation skills
- Proficient in MS Office, especially Excel and accounting software
- Strong organizational skills and attention to detail
Full Job Posting
Job Summary
- We are seeking a proactive and detail oriented Collection Executive to manage and streamline the collection process for our real estate operations in Doha.
Key Responsibilities
- Manage and follow up on receivables from clients, ensuring timely collection of dues.
- Contact clients via phone, email, or in person visits to remind them of pending payments.
- Maintain accurate records of collection activities, client communications, and payment history.
- Prepare weekly and monthly reports on collection status, pending invoices, and overdue accounts.
- Coordinate with the finance team to reconcile accounts and resolve discrepancies.
- Handle client queries regarding invoices, payments, and contracts professionally and efficiently.
- Assist in implementing collection strategies to reduce overdue payments.
- Support senior management in improving the overall accounts receivable process.
- Maintain confidentiality of sensitive client and company financial information.
Qualifications & Skills
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum 2–4 years of experience in collections, preferably in real estate or related industries.
- Strong communication and negotiation skills.
- Proficient in MS Office, especially Excel and accounting software.
- Strong organizational skills and attention to detail.
Work Location
- In person
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