Generation and handling clients
Contact client and debtors via physical visits, telecom, emails and legal notice
Reports to the GM on daily / weekly basis on the collection and feedback on each ongoing settlements.
Managing proper follow up on payment and collections with debtors. Process collection schedules. Confirms payments from client’s debtors are collected punctually and as due comes. Ensure all the critical information of the client is protected.
Aim to reach an acceptable target.
Suggest Client to transfer debtors for legal actions as and when required.
Contact legal consultants for legal actions initiated by company on behalf of client.
Experience in boosting morale among teams, allocating work, monitor results andachievements Solutions to collection problems and handling the difficult accounts Ensure updating the collection procedure manual on regular basis. Weekly meeting to be held with team leader to discuss account review, client creation, collections, calls, results, & difficulties.
Generating & maintaining MIS reports pertaining to process delinquency/recoveries/variances Corrective actions and presenting the same to the management for the facilitating decision making
Job Types: Full-time, Contract
Salary: QAR4,000.00 – QAR5,000.00 per month
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