Collection Specialist
1 week ago
Responsibilities
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
Requirements and skills
- Proven experienceas a Collection Specialist or similar role
- Knowledge of billing procedures and collection techniques
- Familiarity with laws related to debt collection
- Working knowledge of MS Office
- Comfortable working with targets
- Patience and ability to manage stress
- Excellent communication skills (written and oral)
- Skilled in negotiation
- Problem-solving skills
Application Question(s):
- Do you have NOC for change of Sponsorship?
- We must fill this position urgently. Can you start immediately?
- Are you currently in Qatar ?
**Experience**:
- Payment Collection: 3 years (preferred)
**Language**:
- English (preferred)
- Arabic (preferred)
License/Certification:
- Driving License (required)
- QID (required)
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