Doha, Qatar - Purpose Summary: The Debt Collector is responsible for meeting targets for cash collection from customers and giving support to the management of the Debt Credits and Collection team. The key areas of responsibilities will be customer account handling, customer service, administrative task, teamwork and other directed duties by the manager. Principal Responsibilities: To be responsible for chasing outstanding debts from customers and meeting collection targets in order to maintain positive cash flow. To allocate receipts to invoices and credit notes so that customer balances show the correct debt due to ensure that debtor information is accurate. To be responsible for providing support in managing the Debtors book and to ensure that the debt status is up to date and accurate. To identify slow moving accounts noting key details on the Credit Control system so that delinquent debts are escalated for case management. To deal with and manage correspondence from customers...
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