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naukri

Collection Executive

Taameer Group
Doha, QAT
Senior
4 months ago
Debt CollectionAccounts ReceivableCredit ControlPayment NegotiationCollections StrategyRisk Assessment
Free

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Key skills for this role

Debt CollectionAccounts ReceivableCredit Control
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Overview

  • Monitor and manage
  • customer accounts and outstanding payments.
  • Conduct
  • regular follow-ups with clients through calls, emails, and meetings to ensure timely payment collection.
  • Prepare and maintain
  • collection reports, aging reports, and payment tracking records.
  • Coordinate with the
  • sales, finance, and property management teams regarding payment schedules and overdue accounts.
  • Ensure
  • accurate documentation of payment receipts and transaction records.
  • Address client queries related to invoices, payment plans, and account statements.
  • Negotiate and follow up on
  • payment plans or settlement arrangements where required.
  • Ensure compliance with
  • company policies and financial procedures related to collections.
  • Provide regular updates to management regarding
  • collection status and recovery progress.

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