Credit Control & Collection Officer

Job Description

1. Collection of receivables from clients Review, follow up and visit the client premises for collection Call, communicate and send official correspondences and ensure collection of overdue
2. Coordinate reconciliation of statement of accounts between clients and accounts department
3. Submit missing invoices and resolve issues relating to submission of invoices with clients
4. Periodic / daily reporting on collection status Vs receivables to group finance manager and business heads
5. Suggest and implement payment plan with customers having a receivable ageing beyond payment terms
6. Any other task related to receivable collection as and when provided by the Group Finance Manager / General Manager
7. Laisoning with customer as well as internal sales team Negotiating payment plans and renegotiating if required in order to ensure recover of problematic debts.
8. Can join immediately. Residing in Qatar.
9. Experience in similar position. (Preferable) Must have Qatar Driving License. Good Communication and Correspondence skills. Microsoft Office Skills.