Debt Collector

  • Full-time

Company Description

Doka Group, a subsidiary of the Umdasch Group is one of the world’s largest manufacturers and suppliers of formwork products and systems with more than 160 sales and logistics facilities in over 70 countries. From its headquarters in Austria, Doka’s heritage of innovation has positioned itself as a front runner in creating disruptive technologies for the construction market, with an emphasis firmly placed on supporting the needs of its clients.

Located to the south of the United Arab Emirates and to the east of Saudi Arabia, Oman’s construction market has seen a steady rise in growth thanks to the government’s efforts to diversify the country’s economy away from oil and gas and towards areas such as tourism. It is estimated the country’s construction pipeline is worth almost $200bn in 2017, representing around 10% of the total GCC construction market, and according to recent data produced by Market Research eBook, the sector could grow at a rate of 7.1% per annum over the next five years.

Doka Oman is currently looking to recruit a career driven professional to join its versatile team and support the company’s ongoing national expansion. The suitable candidate will be a qualified, natural team player who can add significant value to this highly dynamic team.

Job Description

ONLY FOR OMANI NATIONALS.

 

  • Follow up outstanding payments and look after final settlements.
  • Follow up and collect Customer credentials.
  • Sort out invoice related issues with clients and internal departments, including setting up meetings and appointments.
  • Deliver / ensure delivery of invoices to clients.
  • Answer clients’ questions and explain payment conditions.
  • Receive payments.
  • Coordinate police and court cases.
  • Coordinate LC business and related paperwork.
  • Update CCM team daily on all current projects.
  • Attend weekly/monthly meetings with management to report and discuss the status of all current projects.

 

Qualifications

  • Omani National
  • Excellent negotiation / communication skills
  • Attention to details
  • Confident & cordial attitude
  • Proficient in English and Arabic
  • Experience in management of Customer Receivables
  • Basic Accounting knowledge
  • Basic computer knowledge

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