Bill Collecter

3 days ago


Manama, Manama, Bahrain Qureos Full time 15,000 - 30,000 per year

We are seeking a diligent and professional
Bill Collector
to join our
Credit Control team
. The successful candidate will be responsible for managing and recovering outstanding payments from clients, playing a vital role in maintaining the financial health and stability of our company. This position requires a proactive individual with excellent communication skills and a firm but fair approach to debt collection.

Responsibilities

  • Proactively contact clients with overdue accounts via telephone, email, and written correspondence to arrange payment.
  • Negotiate payment schedules and settlement agreements to resolve outstanding balances.
  • Maintain accurate and up-to-date records of all collection activities, communications, and payment promises.
  • Investigate and resolve billing discrepancies and client disputes promptly and professionally.
  • Prepare and present reports on collection status and accounts receivable to management.
  • Ensure all collection activities adhere strictly to company policies and relevant legal regulations.
  • Liaise with internal departments to clarify billing information and support the collections process.

Qualifications

  • 0–2 years of experience as a Bill Collector or in a similar Accounts Receivable or Credit Control role.
  • Strong understanding of billing procedures and best practices in debt collection.
  • Excellent negotiation, communication, and interpersonal skills.
  • Ability to handle difficult conversations with professionalism and confidence.
  • High degree of accuracy and exceptional attention to detail.
  • Proficiency in MS Office (especially Excel) and familiarity with accounting or collection software.
  • Strong organisational skills with the ability to manage and prioritise multiple accounts.
  • Commitment to handling sensitive information with confidentiality and integrity.

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