Collection Officer (FEMALE ONLY)
is responsible for recovering outstanding payments from businesses. This role involves contacting clients/finance to negotiate payment plans, ensuring compliance with regulations, maintaining accurate records, and sometimes coordinating with legal teams if debts go unpaid.
Key Responsibilities:

• Contacting Debtors: Contacting individuals or businesses through phone, email, or mail to remind them of outstanding debts.
• Negotiating Payment Plans: Working with clients to establish feasible repayment plans that suit both parties.
• Maintaining Records: Keeping accurate and detailed records of all communications, payments, and agreements.
• Compliance: Ensuring all collection activities comply with relevant laws and regulations to avoid legal issues.
• Reporting: Providing regular reports to management on the status of outstanding debts and collections progress.
• Coordinating with Legal Teams: When necessary, working with legal professionals to pursue legal action against non-paying debtors.

Skills Required:

• Communication: Strong verbal and written communication skills are crucial for negotiating with debtors.
• Negotiation: Ability to negotiate effectively to reach mutually agreeable solutions.
• Attention to Detail: Ensuring all records are accurate and up-to-date.
• Patience and Persistence: Often dealing with challenging situations requires a calm and persistent approach.
• Basic Financial Knowledge: Understanding of financial documents and terms.
• Legal Knowledge: Awareness of laws and regulations related to debt collection.

Have a valid Driving License with own car
Send CV at hr@goviralqa.com
Job Type: Full-time
Experience:

• Administration: 2 years (Preferred)

License/Certification:

• Driving License (Preferred)
• Qatar I.D (Preferred)

Location:

• Doha (Required)