Green Light Services Hiring for Credit and Collection Advisor (Corporate) Job at Doha Full Time

 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