Collection Executive – Real Estate IRAQ

Key Responsibilities:

• Manage and follow up on receivables from clients ensuring timely collection of dues.
  

• Contact clients via phone email or in-person visits to remind them of pending payments.
  

• Maintain accurate records of collection activities client communications and payment history.
  

• Prepare weekly and monthly reports on collection status pending invoices and overdue accounts.
  

• Coordinate with the finance team to reconcile accounts and resolve discrepancies.
  

• Handle client queries regarding invoices payments and contracts professionally and efficiently.
  

• Assist in implementing collection strategies to reduce overdue payments.
  

• Support senior management in improving the overall accounts receivable process.
  

• Maintain confidentiality of sensitive client and company financial information.
  

• Bachelors degree in Finance Accounting Business Administration or a related field.
  

• Minimum 24 years of experience in collections preferably in real estate or related industries.
  

• Strong communication and negotiation skills.
  

• Ability to work independently and as part of a team.
  

• Proficient in MS Office especially Excel and accounting software.
  

• Strong organizational skills and attention to detail.
  

• Professional demeanour and ability to handle difficult client situations tactfully.