Bill Collector

About the role

We are looking for a diligent Bill Collector to join the Credit Control team at Burjline Builders in Manama. The role involves managing and recovering outstanding payments from clients, ensuring the company’s financial health. You will work closely with internal departments and clients to resolve billing issues and secure timely payments.

Key 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.

Required profile

• 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.
• Strong organisational skills with the ability to manage and prioritise multiple accounts.
• Commitment to handling sensitive information with confidentiality and integrity.

Required skills

• Microsoft Excel
• Microsoft Office