Credit & Collection Executive

Job Description

Attend weekly meetings to discuss progress of debt collection and elevate 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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