Bilingual Collections & Payment Negotiation Specialist

Madi International; Doha; On-site; QAR 200,000 - 400,000; Full time

Job summary

A financial services company in Doha is seeking a Collections Officer to assist in the collection of outstanding debts. You will be responsible for contacting clients to inform them of dues, negotiating payment plans, and ensuring timely payments. Ideal candidates should possess excellent communication skills in both Arabic and English, along with strong negotiation capabilities and attention to detail. This position is crucial in reducing company losses due to overdue bills.

Qualifications

• Strong communication skills in both Arabic and English.
• Ability to negotiate payment plans effectively.
• Detail-oriented with a strong mathematical background.

Responsibilities

• Review the company debtor list.
• Contact customers regarding their overdue payments.
• Advise customers on payment options.
• Maintain accurate customer payment records.
• Prepare financial statements for necessary parties.
• Write final notice warnings for unpaid debts.
• Institute legal action for non-payment.

Skills

Excellent communication

Negotiation skills

Mathematical skills

Attention to detail

Fluent in Arabic and English

Job description

A financial services company in Doha is seeking a Collections Officer to assist in the collection of outstanding debts. You will be responsible for contacting clients to inform them of dues, negotiating payment plans, and ensuring timely payments. Ideal candidates should possess excellent communication skills in both Arabic and English, along with strong negotiation capabilities and attention to detail. This position is crucial in reducing company losses due to overdue bills.