Collection Officer
Waseef Corporateقطر - Dohaنُشرت في ٢٠ أكتوبر ٢٠٢٦
LinkedIn Postsصاحب عمل مباشرمؤسسة كبرى
الموقع
قطر - Doha
نوع العمل
من المقر
الخبرة
3-5 سنوات
الراتب
QAR 8k–12k/شهريًا (تقديري)
وصف الوظيفة
Currently Hiring Collection Officer
Key Responsibilities:
- Monitor and follow up on outstanding invoices, rental payments, service charges, and other receivables.
- Contact tenants, clients, and customers via phone, email, and formal correspondence regarding overdue payments.
- Maintain accurate records of collection activities, payment commitments, and customer communications.
- Prepare aging reports and provide regular updates on collection performance.
- Coordinate with Leasing, Property Management, Finance, and Legal departments regarding delinquent accounts.
- Reconcile customer accounts and investigate payment discrepancies.
- Escalate unresolved accounts for legal action in accordance with company policies.
- Support month-end closing activities by ensuring accurate receivable records.
- Prepare collection forecasts and cash recovery reports for management review.
Requirements:
- Bachelor's degree in finance, Accounting, Business Administration, or a related field.
- Minimum 3-5 years of experience in collections, accounts receivable, or credit control.
- Experience in the real estate, property management, facility management, or asset management sector is preferred.
- Knowledge of ERP systems (SAP, Oracle, Yardi, Microsoft Dynamics, or similar) is an advantage.
- Familiarity with lease agreements, service charge collections, and tenant account management.
- Exceptional communication and negotiation skills, with the ability to influence and engage stakeholders.
- Bilingual Arabic and English candidates are preferred.
- Valid Qatar Driving License is mandatory
Send updated CV to recruitment@waseef.qa
المهارات
SAPOracle ERPMicrosoft Dynamics 365
ما لاحظه Jobze.ai
- Waseef wants mid-level finance professionals with robust AR and debt recovery background in real estate.
- ERP system familiarity (SAP, Oracle, or Dynamics) is an advantage for tracking receivables.
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