| Job Location | Doha, Qatar |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Oil & Gas |
| Functional Area | Not Mentioned |
Get statements and invoices to be collected from the AccountingDepartment2. Execute the routing plan as prepared by the CRM Division Manager3. Visit clients to collect checks and cash from customers4. Issue receipts against received checks and cash5. Deliver and reconcile all received amounts against copy of receipts andcustomer accounts with the Senior Accountant or ReceivablesAccountant.6. File all supporting documents and receipt copies7. Send out notices to overdue accounts.8. Collect payments and post to accounts.9. Reach out to customers with unpaid debt and attempt to collect fromthem.10. Maintain files on the financial status of accounts.11. Keep track of delinquent accounts.12. Make personal visits if necessary to collect debts.13. Set up repayment plans according to the ability to pay.14. Advise customers of default consequences and debt repayment policies.15. Attempt to proceed with legal if the client has not paid the debt.16. Record address changes.17. Delete old accounts and clean up files.18. Negotiate credit extensions.19. Compile reports on delinquent accounts for management.20. Turn over accounts to attorneys.21. Discontinue services/maintenance if the account remains unpaid.22. Report past due accounts to credit bureaus.23. Prepare statements for the finance department.
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