Assistant Manager – Collections (Qatarization)

Role Purpose

Support the Manager – Receivables in overseeing collections activities, ensuring alignment with company financial policies, and driving timely recovery of outstanding receivables.

Key Responsibilities

• Monitor and report collections performance to the Manager – Receivables
• Ensure compliance with financial policies and procedures
• Coordinate with Finance, Operations, Legal, and Internal Audit teams
• Investigate and resolve customer disputes and payment discrepancies
• Follow up with clients to expedite payments
• Recommend accounts for legal action when necessary
• Prepare and provide collections reports and data

External Interaction

• Communicate with clients/customers to resolve payment issues
• Liaise with external auditors and provide required information

Qualifications & Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 5–7 years of experience in collections or receivables, including some supervisory exposure
• Strong communication and negotiation skills
• Knowledge of credit control and financial processes
• ERP system experience is a plus
• Qatari Nationals (Qatarization role)

Key Skills

• Problem-solving and analytical thinking
• Stakeholder management
• Attention to detail
• Team coordination