Company profile
ALBAIDA GROUP is a well respected business Group in the state of Qatar. The group has interest in diverse fields such as Engineering and Construction, Real Estate, Logistics and Freight Forwarding, Heavy Equipment rentals and Custom Clearances.
The ALBAIDA GROUP of companies is further looking to diversify its portfolio and is hence looking for possible partners who are in the business of infrastructural development, consumer care and below the line promotions.
Job description
- Preparation of Collection Schedules and updating the Finance Manager
- Follow-up with customers and obtain customer balance confirmation letters
- Review of Debts and advise provision needs
- Evaluating customers credit application facility
- Timely advice to the Finance Manager and Business development team for initiating appropriate actions in Debt Collection
- Visiting Customer offices, Preparation of Reports, Checking of Collection report and etc.
Qualifications
- Graduate in Commerce, Accountancy
- Good Communication skills (English and Arabic) and interpersonal skills
- Ability to work under pressure
- Must be a Team player
- Time management and prioritization
- Record keeping and document management
- Should have GCC driving license
ALBAIDA GROUP is a well respected business Group in the state of Qatar. The group has interest in diverse fields such as Engineering and Construction, Real Estate, Logistics and Freight Forwarding, Heavy Equipment rentals and Custom Clearances.
The ALBAIDA GROUP of companies is further looking to diversify its portfolio and is hence looking for possible partners who are in the business of infrastructural development, consumer care and below the line promotions.
Job description
- Preparation of Collection Schedules and updating the Finance Manager
- Follow-up with customers and obtain customer balance confirmation letters
- Review of Debts and advise provision needs
- Evaluating customers credit application facility
- Timely advice to the Finance Manager and Business development team for initiating appropriate actions in Debt Collection
- Visiting Customer offices, Preparation of Reports, Checking of Collection report and etc.
Qualifications
- Graduate in Commerce, Accountancy
- Good Communication skills (English and Arabic) and interpersonal skills
- Ability to work under pressure
- Must be a Team player
- Time management and prioritization
- Record keeping and document management
- Should have GCC driving license
