Description
Job Summary
Key Responsibilities
- Follow up with customers regarding outstanding payments and collections.
- Prepare and maintain collection reports and account statements.
- Update collection records and payment tracking systems.
- Coordinate with Accounts and Finance departments regarding payment status.
- Manage administrative documentation, filing, and correspondence.
- Maintain accurate records of invoices, payments, and client accounts.
- Ensure timely follow-up on overdue accounts.
Requirements:
- Must be locally available in Bahrain.
- Immediate joiners preferred.
- 2-3 years of experience in collections, administration, customer service, or a related field.
- Proficient in Microsoft Office (Excel, Word, Outlook).
- Strong communication and negotiation skills.
- Excellent organizational and multitasking abilities.
- Experience with ERP systems is an advantage.
- Ability to work independently and meet deadlines.
Preferred Qualifications
- Bachelor's Degree or Diploma in Business Administration, Accounting, or a related field.
- Knowledge of Bahrain business practices and administrative procedures.
- Experience in property management, accounts receivable, or debt collection is a plus.
Work Location: In person