Minimum of 3 years' experience in collections and finance
Bachelor's degree in finance, Accounting, or a related field
Proven expertise in account reconciliation, bad debt recovery, and resolving overdue accounts
Fluency in English and Arabic (written and spoken)
Excellent negotiation and conflict resolution skills
Proficiency in MS Office and reporting
A professional and approachable demeanor, with the ability to maintain positive client relationships while managing overdue payments
Share CV to +974 7766 3557
Job Type: Permanent
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