Key Responsibilities:

Handle daily collection activities, including follow-ups with clients and debtors via visits, phone calls, and emails
Initiate and manage the legal collection process for bounced checks and overdue accounts
Maintain strong communication with legal consultants to initiate appropriate legal actions
Monitor and manage debt repayment schedules and ensure timely recovery
Provide accurate and timely collection reports to the General Manager on a daily/weekly basis
Set and achieve collection targets, maintaining a strong focus on recoveries and settlements
Coordinate with internal teams to verify outstanding balances and update financial records
Negotiate with clients to resolve disputes and secure payment commitments
Maintain updated and organized records of collection cases, legal actions, and client feedback
Promote effective and professional communication when handling sensitive collection cases

Requirements:

Minimum 5 years of experience in credit collection, with proven legal recovery exposure
Strong understanding of collection laws, legal procedures, and documentation
Excellent communication, negotiation, and conflict-resolution skills
Ability to lead, motivate, and work independently under pressure
Must hold a valid Qatar driving license
Fluency in Malayalam and English is preferred
Familiarity with debt collection systems, tools, and legal documentation practices
Strong organizational skills with high attention to detail
Nationality: Indian Female (Kerala)

Benefits:

Salary : 💵 5,000 – 7,000 QAR 💵
All Inclusive salary

To apply for this position, please submit your updated CV and cover letter.

Only shortlisted candidates will be contacted for further evaluation.

Please note that the specified requirements are mandatory for this role. Kindly ensure that you meet the qualifications before applying.

Credit and Collection Advisor (Local Hire Qatar)

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