Debt Collector

Job Title: Debt Collector

Location: Doha, Qatar
Industry: Equipment Rental / Industrial Services

We are seeking a motivated and professional Debt Collector to support our Credit Control team by ensuring timely invoice submission and collection of outstanding customer payments. The role requires strong communication skills, persistence, and the ability to manage sensitive financial information with discretion.

• Submit invoices and follow up on customer payments as per company credit control procedures
• Contact customers via phone, email, and written communication to recover outstanding debts
• Maintain accurate records of collection activities and customer communications
• Negotiate payment plans and partial settlements where applicable
• Track payment due dates and issue reminders to customers
• Manage multiple delinquent accounts simultaneously
• Record customer payments and reconcile them against invoices
• Maintain strict confidentiality and professionalism at all times

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Minimum 2 years of experience in debt collection, credit control, or accounts receivable
• Strong negotiation, communication, and problem-solving skills
• Professional phone etiquette with a customer-focused approach
• Proficiency in Microsoft Office (Excel, Word, Outlook)
• Ability to work independently and within a team environment
• Strong organizational and time-management skills
• Fluency in English (additional languages are an advantage)
• Valid Qatar Driving License and good knowledge of local locations

• Cco
• Proactive
• Cro
• Cto
• Utm
• Vat
• Negotiation Skills
• Ned
• Office Tools
• Negotiation Skill
• Linq
• Client Communications
• Microsoft Office
• Strong Communication Skill
• Sales Service
• Accounting
• Organizational Skills
• Strong Communication
• Problem-solving
• Excel
• Communication Skill
• Organizational Skill
• Patience
• Communication Skills
• Work Independently