Credit Control Trainee

Tawteen; Muscat; In loco; OMR 6000 - 10.000; Tempo pieno

Descrizione del lavoro

Tawteen in Oman seeks a Credit Control Trainee within Finance & Accounts to support premium collection and receivables management from corporate clients, brokers and agents, ensuring timely statements and reconciliations across the Oracle Fusion system.

You will assist with monthly and quarterly SOAs, support MIS reporting, and help with AML/CFT screening and compliance while building knowledge of credit risk assessment.

Competenze

• Bachelor's degree in Finance, Accounting or related field.
• Professional qualification in accounting or credit management is an advantage.
• Knowledge of Oracle Fusion, receivables management and credit-risk assessment.

Mansioni

• Lead collection follow-ups with account managers and prioritize overdue plans.
• Reconcile client accounts and ensure accurate SOAs monthly and quarterly.
• Provide timely MIS reporting including collection movement dashboards.
• Coordinate with underwriting and operations to resolve premium discrepancies.
• Ensure AML/CFT screening and compliance in payments and transactions.

Conoscenze

Credit control

Collections

Reconciliations

Statement-of-account processing

Oracle Fusion

MS Excel

MIS reporting

Formazione

Bachelor's degree in Finance or Accounting

Professional qualification in accounting/credit management (advantage)

Strumenti

Oracle Fusion

ERP systems

Descrizione del lavoro

Job Title

Credit Control Trainee

Department

Finance amp Accounts

Job Purpose

The role is responsible for credit control premium collection and receivables management within the Finance amp Accounts function. It ensures timely collection from corporate clients brokers and agents accurate statements of account and reconciliations across the company system and Oracle Fusion sound client credit-risk assessment and insightful MIS reporting to support decision-making

Duties amp Responsibilities

• Lead collection follow-ups with account managers through weekly and monthly meetings prioritised according to the overdue plan
• Drive faster settlement of overdue corporate premiums through targeted reminders to the most overdue clients
• Confirm payment receipts and ensure client-related accounts are reconciled accurately
• Own the processing of Statements of Account with parallel reporting across the company system and Oracle Fusion delivering corporate SOAs monthly and quarterly
• Provide timely Statements of Account to brokers mid low volume and agents on a monthly and quarterly basis
• Process brokers commission and confirm UCL payments accurately
• Ensure adjustments payments and receipts are posted correctly in Oracle Fusion and the company system including rectifying excess payments and offsetting claim balances against outstanding premium
• Assess the credit risk of new and existing clients and ensure account-opening prerequisites are met
• Deliver monthly and quarterly MIS reporting including a dashboard of collection movement and LOB sector trends over time
• Support internal and external audits providing requirements and executing agreed audit recommendations
• Reconcile client accounts and clear unallocated receipts and on-account balances on a regular basis
• Follow up on and resolve disputed short or unidentified payments with clients and account managers
• Coordinate with the underwriting and operations teams to resolve premium discrepancies and policy-related queries
• Ensure the finance function complies with AML CFT requirements including screening and monitoring of payments and financial transactions and support the timely reporting of suspicious transactions to the Compliance function
• Set clear KPIs for collections overdue reduction and statement-of-account turnaround and monitor performance against these KPIs on a monthly basis
• Perform any new tasks roles or additional responsibilities being assigned

Qualifications amp Experience

• Bachelor's Degree in Finance, Accounting, or a related field
• Professional qualification (or part-qualification) in accounting or credit management is an advantage
• Working knowledge of Oracle Fusion, the company system, receivables management, and credit-risk assessment

Skills required

• Strong knowledge of credit control, collections, reconciliations, and statement-of-account processing
• Proficiency in Oracle Fusion / ERP systems, the company system and MS Excel, including dashboards and MIS reporting

Competencies required

• Accuracy and strong attention to detail
• Analytical thinking and problem-solving
• Negotiation and persuasion skills
• Effective communication and stakeholder management
• Compliance and control orientation