Assistant Manager – Collections (Qatarization)
About This Role
Role Purpose
Support the Manager – Receivables in overseeing collections activities, ensuring alignment with company financial policies, and driving timely recovery of outstanding receivables.
Key Responsibilities
- Monitor and report collections performance to the Manager – Receivables
- Ensure compliance with financial policies and procedures
- Coordinate with Finance, Operations, Legal, and Internal Audit teams
- Investigate and resolve customer disputes and payment discrepancies
- Follow up with clients to expedite payments
- Recommend accounts for legal action when necessary
- Prepare and provide collections reports and data
External Interaction
- Communicate with clients/customers to resolve payment issues
- Liaise with external auditors and provide required information
Qualifications & Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 5–7 years of experience in collections or receivables, including some supervisory exposure
- Strong communication and negotiation skills
- Knowledge of credit control and financial processes
- ERP system experience is a plus
- Qatari Nationals (Qatarization role)
Key Skills
- Problem-solving and analytical thinking
- Stakeholder management
- Attention to detail
- Team coordination
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