Attend weekly meetings to discuss progress of debt collection and escalate issues encountered with customers
Work with Finance Supervisor in handling risky customer accounts
Properly allocate receipts to corresponding invoices based on payment details
Monitor overdue invoices department-wise
Follow with sales for supporting documents of credit sales (i.e. LPO, contract, etc.)
Reconcile small customer accounts
Reclassification of customer group
Sales return allocation
Internal and cash accounts and clearing
Owners' account
Bank charges
Posting of rent revenue and follow up collection from tenants
Skills
Bilingual is a must (Arabic & English)
Proven Credit collection experience
Previous relevant experience in Financial transactions
Finance background is a must
Bachelor's degree in accounting / Related field
Strong Customer relations Skills
Proven SAP system experience
Qatar Market experience is a must
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Executive • Doha, Qatar
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