Collection Officer
Job Summary
Job Description
1. JOB DETAILS:
Job Title: Collection Officer
Reports to: Billing & Collection Manager
Division: Commercial
Department: Billing & Collection
2. JOB PURPOSE:
To recover the overdue payments while maintaining the relationship with the customer. Maximize recovery
and minimize loss by using every possible strategy.
4. KEY ACCOUNTABILITIES:
Description
Customer Liaison
Overdue receivables proactively follow up on overdue accounts and reduce the outstanding balance
and aging of receivables.
Collection & recovery Achieve the assigned monthly/annual collection target and maximize recovery
of overdue receivables.
Effective Customer Follow-up Maintain regular communication with customers through calls emails
meetings and official notices to secure timely payment commitments and settlements.
Reporting & maintain accurate collection records and provide regular aging collection-status and
recovery reports highlighting high-risk accounts and recommending appropriate collection actions.
Educating customers to avoid future failed payment.
Receive customers in a polite and courteous manner so as to promote the public image of
Qatar as an organization which values its customers.
Answer questions and provide assistance as required to address customers’ needs and enquiries.
Answering inbound calls from overdue customers.
Liaise with finance customer service and ERP team and update customer ageing report on regular
basis.
Day-to-day Operations
Contact all overdue customers to remind them of their overdue payments.
Answering all inbound calls from overdue customers.
Monitor the payment status of the overdue customers.
Reviewing the regular reports issued by the customer service and billing team with regards to the
customer’s payment status
Support achievement of departmental collection KPI’s
Coordinate internally with billing Customer service financial legal and other relevant department to
resolve issued related delaying payment
Policies Systems Processes & Procedures
Follow all relevant departmental policies processes standard operating procedures and instructions so
that work is carried out in a controlled and consistent manner.
Continuous Improvement
Contribute to the identification of opportunities for continuous improvement and sustainability of
systems processes and practices considering global standards productivity improvement and cost
reduction.
7. QUALIFICATIONS EXPERIENCE & SKILLS
Minimum Qualifications:
Bachelor’s degree in a related field
Minimum Experience:
3 years of relevant experience in a similar role and industry
Job-Specific Skills (Generic / Technical):
Proficiency in English Arabic is preferred
Required Skills:
Recovery Customer Liaison Overdue receivables management Collection & recovery Customer Follow-up Communication via calls and emails Reporting Aging report analysis Customer education Customer service Inbound call handling Liaison with finance ERP updating Payment status monitoring Supporting KPI achievement Coordination with billing customer service financial and legal departments Adherence to policies and procedures Continuous improvement Timely and accurate reporting Quality Health Safety & Environment adherence Inter-personal skills Microsoft Office English proficiency Arabic preferred