Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
https://bayt.page.link/v1TUmrkCw1dqRip19
Back to the job results

Debt Collector

29 days ago 2026/05/15
Full time · Entry level · 2+ Years of Experience
500 Employees or more · Accounting

Get the Bayt App

Download the Bayt App to manage your real time conversation with the recruiter
Download App
Create a job alert for similar positions
Job alert turned off. You won’t receive updates for this search anymore.

Job description

We are looking for an experienced Automotive Debt Collector responsible for recovering outstanding payments from customers related to vehicle purchases, financing, and commercial accounts. The role requires strong negotiation skills, field collection experience, and the ability to communicate effectively with customers while maintaining professional relationships.


The ideal candidate should have experience in commercial debt collection within the automotive industry and must possess a valid driving license to conduct field visits and follow-ups with clients.


Key Responsibilities

  • Conduct field and office-based collection activities for outstanding customer accounts.
  • Follow up with customers regarding overdue payments related to vehicle sales, financing, and commercial accounts.
  • Negotiate payment arrangements and settlement plans with customers.
  • Maintain accurate records of collection activities, payment commitments, and account status.
  • Coordinate with the finance and sales departments regarding outstanding receivables.
  • Visit customers when required to discuss overdue accounts and facilitate payment collection.
  • Ensure all collection activities are conducted in line with company policies and legal regulations.
  • Prepare regular collection reports and updates for management.


This job post has been translated by AI and may contain minor differences or errors.

Preferred candidate

Years of experience
2+ years
Residence location
Qatar
Degree
Bachelor's degree / higher diploma
Age
18 - 45 years
Career level
Entry level

You’ve reached the maximum limit of 15 job alerts. To create a new alert, please delete an existing one first.
Job alert created for this search. You’ll receive updates when new jobs match.
Are you sure you want to unapply?

You'll no longer be considered for this role and your application will be removed from the employer's inbox.