Debt Collector

2 weeks ago


Doha, Qatar Al Sharqi Holding Full time

Review collection queue to perform collection activities accordingly.

Adhere to customer policies and procedures.

Close a specific number of collection accounts each month to meet assigned target.

Contact debtors and implement repayment schedules and terms.

Assist the company to take legal action against debtors by providing necessary information.

Maintain security and confidentiality of company and customer information.

Follow legal requirements during debt collections to avoid legal issues.

**Requirements**:

- Thorough knowledge of basic accounting procedures and principles
- Awareness of business trends
- Experience with creating financial statements
- Experience with general ledger functions and the month-end/year-end close process
- Excellent accounting software user and administration skills
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- Bachelor's Degree or Master's Degree in appropriate field of study or equivalent work experience
- Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues
- Experience with accounting software is a plus

**Job Types**: Full-time, Contract
Contract length: 24 months


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