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indeed

Collector

Al Danah Medical
Baladiyat ad Dawhah, QAT
Full-time
Mid-Senior
Onsite
QAR 4,000.00 to QAR 5,000.00 per month
Discovered 2 weeks ago
Debt collectionHealthcare accountsHamad Medical Corporation accountsQatar market knowledgeQatar driving licenseCommunication
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Debt collectionHealthcare accountsHamad Medical Corporation accounts
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Position Overview

The employer is seeking a reliable and results-oriented Collector in Qatar.

The role focuses on debt collection, particularly within HMC, private hospitals, clinics, or healthcare facilities.

Key Requirements

  • Minimum 3 years of hands-on collection experience in Qatar.
  • Experience with HMC, hospitals, clinics, or healthcare accounts is preferred.
  • A valid Qatar driving license is mandatory.
  • Good knowledge of the Qatar market and local business practices.
  • Strong communication, negotiation, and follow-up skills are required.
  • The candidate must be able to handle difficult customers professionally.
  • The candidate should be organized, target-oriented, and able to work under pressure.
  • Attention to detail and good record-keeping skills are required.
  • The role requires compliance with company procedures, Qatar regulations, and collection-related legal requirements.

Job Responsibilities

  • Monitor assigned accounts and follow up on outstanding and overdue payments.
  • Contact customers and debtors by phone, email, and visits regarding balances and payment status.
  • Plan and implement actions to recover outstanding payments.
  • Negotiate payment deadlines, settlements, and payment plans.
  • Follow up on promised payments and ensure timely collection.
  • Handle customer inquiries, complaints, and payment discrepancies professionally.
  • Maintain professional customer relationships while supporting debt recovery.
  • Update account statuses, payment records, and collection databases.
  • Coordinate with relevant departments to resolve billing and payment issues.
  • Report customers unwilling or unable to make payments.
  • Escalate unresolved accounts to supervisors or management when necessary.
  • Comply with company policies, Qatar regulations, and collection-related legal requirements.

Skills Required

  • Strong communication and negotiation skills.
  • Good knowledge of debt collection practices in Qatar.
  • Excellent follow-up and coordination skills.
  • A customer-focused and professional approach.
  • Persistence, responsibility, and a target-oriented approach.
  • Ability to work independently and under pressure.
  • Good attention to detail and record-keeping skills.

Workplace

  • The role is performed in person.

Compensation

  • Pay is listed as QAR 4,000.00 to QAR 5,000.00 per month.

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