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Key Responsibilities:
Monitor and manage customer accounts and outstanding payments.
Conduct regular follow-ups with clients through calls, emails, and meetings to ensure timely payment collection.
Prepare and maintain collection reports, aging reports, and payment tracking records.
Coordinate with the sales, finance, and property management teams regarding payment schedules and overdue accounts.
Ensure accurate documentation of payment receipts and transaction records.
Address client queries related to invoices, payment plans, and account statements.
Negotiate and follow up on payment plans or settlement arrangements where required.
Ensure compliance with company policies and financial procedures related to collections.
Provide regular updates to management regarding collection status and recovery progress.
Requirements:
Minimum 5 years of experience in Qatar, preferably in the real estate sector.
Strong experience in accounts receivable and collections.
Good knowledge of payment follow-ups, receivables management, and customer coordination.
Proficiency in MS Office and accounting/ERP systems is an advantage.
Excellent communication, negotiation, and interpersonal skills.
Ability to handle multiple accounts and maintain accurate records.
Strong organizational and problem-solving skills.
Preferred Profile:
Female candidates with real estate industry experience.
Candidates currently available in Qatar.
Immediate joiners will be given preference.
You'll no longer be considered for this role and your application will be removed from the employer's inbox.