to join our team in Doha. The role involves contacting clients with overdue accounts, negotiating repayments, and helping the company recover outstanding debts in a respectful and effective way.
Key Responsibilities:
Contact customers (by phone, email, or in person) about overdue payments
Follow up on outstanding accounts regularly
Negotiate payment plans and settlements
Maintain accurate records of collections and communications
Skills & Requirements:
Bachelor's degree
1-2 years of experience in debt collection, credit control, or related role
Excellent communication and negotiation skills
Confident speaking in
English
, Arabic speakers preferred
Comfortable working with targets and deadlines
Good computer skills (MS Office / Excel / CRM Systems)
Job Types: Full-time, Permanent
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