Job Description:
We are looking for an experienced and detail-oriented Accountant Cum Debt Collector to join our dynamic team. This role requires a combination of accounting expertise and strong interpersonal skills to manage the financial accounts and recovery of outstanding debts for our company.
The successful candidate will be responsible for maintaining financial records, preparing reports, ensuring compliance with accounting standards, and actively following up on overdue accounts and outstanding debts. This position is ideal for individuals who are meticulous, organized, and possess excellent communication skills to effectively liaise with clients.
Key Responsibilities:
- Accounting Duties:
- Maintain accurate financial records and manage general ledger entries.
- Prepare and process invoices, receipts, and payments.
- Reconcile accounts and resolve discrepancies.
- Assist with the preparation of financial reports and budgets.
- Ensure compliance with accounting policies and procedures.
- Debt Collection Duties:
- Monitor accounts for overdue payments and take necessary actions to collect debts.
- Contact clients to remind them of overdue accounts and negotiate payment terms.
- Develop and maintain relationships with clients to facilitate prompt debt recovery.
- Prepare and send collection letters, payment reminders, and final demand notices.
- Coordinate with legal or third-party collection agencies when necessary.
Requirements:
- Proven experience as an Accountant, Debt Collector, or in a similar role.
- Solid understanding of accounting principles and debt collection processes.
- Strong communication and negotiation skills.
- Ability to handle sensitive financial information with discretion.
- Proficiency in accounting software (e.g., FOCUS tally ).
- Excellent attention to detail and organizational skills.
- Strong problem-solving abilities and ability to manage multiple tasks.
- A degree in Accounting, Finance, or related field is preferred.
Benefits:
- Competitive salary and benefits package.
- Opportunities for career growth and development.
- A collaborative and supportive work environment.
If you are a proactive, goal-driven individual with a passion for both accounting and debt collection, we would love to hear from you.
To Apply: Please send your updated resume and cover letter - send whatsapp cv to +97450115253
Job Types: Full-time, Permanent
Pay: QAR4,000.00 - QAR5,000.00 per month
Ability to commute/relocate:
- Doha: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Higher diploma (Required)
Experience:
- Accounting: 3 years (Required)
Language:
- ENGLISH / HINDI (Required)
License/Certification:
- DRIVING LICENSE (Required)
Application Deadline: 27/11/2024
