Accounts & Credit Collection Executive

The Joiner; Muscat; On-site; OMR 6,000 - 9,000; Full time

Benefits offered by this job

Free accommodation

Free food

Free transportation

Medical coverage

2 way ticket

Job summary

The Joiner in Oman is seeking Accounts & Credit Collection Executives to manage accounts receivable, credit control and collections. You will contact customers on overdue payments and follow up on balances while maintaining accurate records.

Ideal candidates have a Diploma or Bachelor's in Business/Finance, strong Arabic and English communication, and skills in negotiation and MS Office. The role includes free accommodation, food, transport, medical, and a 2-way ticket.

Qualifications

• Diploma or Bachelor's in Business, Finance, or Accounting.
• Strong Arabic and English communication skills.
• Good negotiation and payment follow-up abilities.
• Experience with accounts receivable and credit collection procedures.

Responsibilities

• Manage accounts receivable credit control and collections.
• Contact customers regarding overdue payments and balances.
• Conduct regular collection follow-ups and payment negotiations.
• Maintain accurate customer and collection records.
• Prepare collection reports and analysis for management.
• Ensure proper financial controls, documentation and compliance.
• Support improvements in finance and collection processes.
• Monitor collection targets and improve efficiency.
• Handle customer queries and maintain professional relationships.
• Ensure compliance with local financial and consumer regulations.

Skills

Accounts receivable

Communication skills

Negotiation

Finance knowledge

Education

Diploma/ Bachelor's in Business

Tools

MS Office

Job description

Free Hiring for Oman Accounts amp Credit Collection Executives Salary Free Accommodation Food Transportation Medical 2 way Ticket Experience 2-5 YearsQualification Diploma Bachelors DegreeDepartment Accounts Credit CollectionEXPERIENCE Debt Collection Credit Control Accounts Receivable Customer Support Customer Service Payment Follow-up

KEY RESPONSIBILITIES

b b b KEY RESPONSIBILITIES SUMMARY nbsp b

• Manage accounts receivable credit control and collections
• Contact customers regarding overdue payments and outstanding balances
• Conduct regular collection follow-ups and payment negotiations
• Maintain accurate customer and collection records
• Prepare collection reports and analysis for management
• Ensure proper financial controls documentation and compliance
• Support improvements in finance and collection processes
• Monitor collection targets and improve efficiency and productivity
• Handle customer queries and maintain professional relationships
• Ensure compliance with local financial and consumer regulations

QUALIFICATIONS & SKILLS

Diploma or Bachelors Degree in Business, Finance, Accounting, or a related field. Strong Arabic / English communication skills. Good negotiation and persuasion skills. Experience in handling customer accounts and payment follow-ups. Good knowledge of accounts receivable and credit collection procedures. Ability to maintain accurate records and prepare reports. Strong follow-up, interpersonal, and problem-solving skills. Good working knowledge of MS Office / Excel is an advantage.