ADMIN COLLECTION
ERA PROJECTS
من Indeed
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تفاصيل الوظيفة
Job Summary
We are looking for a detail-oriented and proactive Admin Collections Executive to join our team in Bahrain. The ideal candidate should be locally available in Bahrain and able to join immediately. This role involves managing collection activities, maintaining accurate records, coordinating with customers, and providing administrative support to ensure timely payment collections.
Key Responsibilities
• Follow up with customers regarding outstanding payments via phone, email, and other communication channels.
• Prepare and maintain collection reports, customer statements, and payment records.
• Coordinate with the Finance and Sales teams to resolve payment-related issues.
• Update customer accounts and maintain accurate documentation.
• Process receipts and reconcile collection records.
• Monitor overdue accounts and escalate unresolved cases when required.
• Provide general administrative support to the collections department.
• Ensure compliance with company policies and procedures.
Requirements
• Bachelor's degree or Diploma in Business Administration, Accounting, Finance, or a related field.
• 1–3 years of experience in collections, accounts receivable, or administrative roles.
• Good communication and negotiation skills.
• Proficiency in Microsoft Office (Excel, Word, Outlook).
• Strong organizational skills and attention to detail.
• Ability to work independently and meet deadlines.
• Must be locally available in Bahrain.
• Immediate joiners will be given preference.
Work Location: In person
We are looking for a detail-oriented and proactive Admin Collections Executive to join our team in Bahrain. The ideal candidate should be locally available in Bahrain and able to join immediately. This role involves managing collection activities, maintaining accurate records, coordinating with customers, and providing administrative support to ensure timely payment collections.
Key Responsibilities
• Follow up with customers regarding outstanding payments via phone, email, and other communication channels.
• Prepare and maintain collection reports, customer statements, and payment records.
• Coordinate with the Finance and Sales teams to resolve payment-related issues.
• Update customer accounts and maintain accurate documentation.
• Process receipts and reconcile collection records.
• Monitor overdue accounts and escalate unresolved cases when required.
• Provide general administrative support to the collections department.
• Ensure compliance with company policies and procedures.
Requirements
• Bachelor's degree or Diploma in Business Administration, Accounting, Finance, or a related field.
• 1–3 years of experience in collections, accounts receivable, or administrative roles.
• Good communication and negotiation skills.
• Proficiency in Microsoft Office (Excel, Word, Outlook).
• Strong organizational skills and attention to detail.
• Ability to work independently and meet deadlines.
• Must be locally available in Bahrain.
• Immediate joiners will be given preference.
Work Location: In person