Bachelor’s Degree in Business, Finance, Accounting, or a related field.
Minimum 5 years of experience in Debt Collection, Credit Control, or Accounts Receivable.
Experience in B2B/corporate collections preferred.
Strong communication, negotiation, and problem-solving skills.
Follow up on outstanding payments and recover overdue receivables.
Negotiate payment plans and maintain collection records.
Prepare collection status reports and coordinate with clients.
Ensure compliance with company policies and Qatar regulations
Industry: Manufacturing Construction
Job Type: Full Time
Job Location: Qatar
Job City: Doha
Experience: 3 to 6 Years 6 to 9 Years