Bill Collector / Debt Collector
Bespoke Marketing Group W.L.L
Sector: Customer Service
Manama
Full-time
Onsite
Key Responsibilities
Follow up on overdue payments via calls, emails, and direct communication
Negotiate payment plans and resolve payment issues
Prepare and send invoices; track and reconcile customer payments
Monitor overdue accounts and escalate high-risk cases
Maintain accurate records and AR aging reports
Coordinate with Finance and Sales teams as needed
Requirements
Diploma or Bachelor’s degree in Accounting, Finance, or related field
2–3 years experience in bill collection or accounts receivable
Strong communication and negotiation skills
Attention to detail and ability to work with deadlines