indeed
Collection Officer (Arab National)
Smeet Readymix
Doha, QAT
Full Time
Mid
Onsite
1 months ago
CollectionsCredit ControlAccounts ReceivableNegotiationMicrosoft ExcelArabic
Free
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CollectionsCredit ControlAccounts Receivable
About the Role
Smeet Readymix is hiring a Collection Officer in Qatar to manage outstanding payments and maintain customer relationships. The role requires a Diploma or Bachelor's degree in Business Administration, Finance, or Accounting, with at least 4 years of experience in collections or credit control.
Key Skills for This Role
CollectionsCredit ControlAccounts ReceivableNegotiationMicrosoft ExcelArabic
Responsibilities
- Follow up with customers regarding overdue payments through calls, emails, and visits
- Monitor outstanding accounts and maintain accurate collection records
- Negotiate payment arrangements and settlement plans
- Conduct customer visits for collection and account follow up
- Prepare collection reports and update management regularly
- Coordinate with the Finance Department regarding customer balances
- Investigate and resolve payment discrepancies
- Ensure compliance with company policies and collection procedures
- Escalate unresolved cases to management when necessary
Requirements
- Arabic speaking candidates preferred
- Valid QID with transferable visa
- Valid Qatar Driving License (Mandatory)
- Diploma or Bachelor's Degree in Business Administration, Finance, Accounting, or a related field
- Minimum 4 years of experience in collections, credit control, or accounts receivable
- Strong communication and negotiation skills in Arabic and English
- Good knowledge of Microsoft Office, especially Excel
- Ability to work independently and achieve collection targets
Full Job Posting
Job Summary
- We are looking for a motivated and results oriented Collection Officer to join our team in Qatar. The successful candidate will be responsible for collecting outstanding payments, maintaining customer relationships, and ensuring timely recovery of receivables.
Key Responsibilities
- Follow up with customers regarding overdue payments through calls, emails, and visits.
- Monitor outstanding accounts and maintain accurate collection records.
- Negotiate payment arrangements and settlement plans.
- Conduct customer visits for collection and account follow up.
- Prepare collection reports and update management regularly.
- Coordinate with the Finance Department regarding customer balances.
- Investigate and resolve payment discrepancies.
- Ensure compliance with company policies and collection procedures.
- Escalate unresolved cases to management when necessary.
Requirements
- Arabic speaking candidates preferred.
- Valid QID with transferable visa.
- Valid Qatar Driving License (Mandatory).
- Diploma or Bachelor's Degree in Business Administration, Finance, Accounting, or a related field.
- Minimum 4 years of experience in collections, credit control, or accounts receivable.
- Strong communication and negotiation skills in Arabic and English.
- Good knowledge of Microsoft Office, especially Excel.
- Ability to work independently and achieve collection targets.
- Knowledge of the Qatar market is an advantage.
Pay
- QAR7,000.00 QAR9,000.00 per month
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