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Key Responsibilities:
Monitor and manage
customer accounts and outstanding payments
.
Conduct
regular follow-ups with clients
through calls, emails, and meetings to ensure timely payment collection.
Prepare and maintain
collection reports, aging reports, and payment tracking records
.
Coordinate with the
sales, finance, and property management teams
regarding payment schedules and overdue accounts.
Ensure
accurate documentation of payment receipts and transaction records
.
Address client queries related to invoices, payment plans, and account statements.
Negotiate and follow up on
payment plans or settlement arrangements
where required.
Ensure compliance with
company policies and financial procedures
related to collections.
Provide regular updates to management regarding
collection status and recovery progress
.
Requirements:
Minimum
5 years of experience in Qatar
, preferably in the
real estate sector
.
Strong experience in
accounts receivable and collections
.
Good knowledge of
payment follow-ups, receivables management, and customer coordination
.
Proficiency in
MS Office and accounting/ERP systems
is an advantage.
Excellent
communication, negotiation, and interpersonal skills
.
Ability to handle
multiple accounts and maintain accurate records
.
Strong organizational and problem-solving skills.
Preferred Profile:
Female candidates
with real estate industry experience.
Candidates
currently available in Qatar
.
Immediate joiners
will be given preference.
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