Legal Assistant - Credit & Collections

Alhashargroup

Muscat

In loco

OMR 8000 - 12.000

Tempo pieno

14 giorni+

Una candidatura completa in un minuto

Curriculum e lettera di presentazione personalizzati, pronti da inviare.

Supera i filtri ATS

Descrizione del lavoro

Alhashargroup is seeking a Legal Assistant - Credit & Collections to support the department in invoicing, collections, and legal documentation. The role requires coordinating with customers, conducting field visits, and ensuring timely updates in the system for accurate reconciliation.

The ideal candidate has a law degree and 3–5 years’ corporate experience in credit control or collections, with willingness to engage with ministries and authorities in Oman.

Competenze

  • Bachelor's Degree in Law required.
  • 3–5 years corporate experience in credit control/collections preferred.
  • Willingness to conduct field visits to client sites and authorities.

Mansioni

  • Submit invoices promptly and keep accurate records for audit.
  • Meet monthly collection targets and report projections.
  • Prepare weekly field visit reports comparing plan vs. actual.
  • Update system with collected payments on time and reconcile.
  • Send payment reminders and balance confirmations as needed.
  • Support legal documentation for debt recovery cases.
  • Coordinate legal notices and track recovery cases with authorities.
  • Ensure compliance with Oman laws and maintain confidentiality.

Conoscenze

Legal document handling
Debt recovery processes
Field visits coordination

Formazione

Bachelor's Degree in Law

Descrizione del lavoro

Job Title : Legal Assistant - Credit & Collections

Job Purpose: To support the Credit & Collections department by ensuring timely submission of invoices, achieving monthly collection targets, coordinating with customers for outstanding payments, and assisting with legal documentation and recovery procedures when required.

Key Responsibilities
  1. Invoice Submission
    • Submit ministry and private customer invoices within 72 hours of the dispatch date.
    • Provide acknowledgement copies of submitted invoices to the Document Controller.
    • Maintain accurate records of all submitted invoices in both system records and physical files.
    • Maintain proper backup documentation for audit and verification purposes.
  2. Monthly Credit Collection Target
    • Ensure the allocated monthly collection targets are achieved within the defined timeline.
    • Submit customer payment projections to the line manager within the first three working days of the month.
  3. Weekly Field Visit Report
    • Conduct customer visits and submit a weekly field visit report to the line manager.
    • The report should compare planned activities vs. actual work completed.
  4. System Payment Updates
    • Ensure that all collected payments are updated in the system on the same day or the next working day.
    • Coordinate with the accounts team to ensure accurate payment reconciliation and avoid discrepancies.
  5. Payment Reminder & Balance Confirmation
    • Prepare and send payment reminder letters to customers with outstanding balances.
    • Issue balance confirmation letters when required.
  6. Legal Documentation Support
    • Assist the legal department in preparing and maintaining legal documents related to debt recovery, including notices, settlement agreements, and case files.
    • Maintain proper documentation for cases requiring legal escalation or court submission.
  7. Legal Notice & Recovery Coordination
    • Coordinate with the legal department to issue legal notices to defaulting customers when required.
    • Track and maintain records of legal recovery cases and follow up with relevant authorities or legal representatives.
  8. Compliance & Documentation
    • Ensure all collections and recovery procedures comply with company policies and applicable laws in Oman.
    • Maintain confidentiality of customer financial records and legal documents.
Job Requirements

Education: Bachelor’s Degree in Law

Experience: Minimum 3 to 5 years of corporate experience, preferably in credit control, collections, legal assistance, or corporate recovery functions.

Field Work Exposure: This position requires regular field visits to customer locations, ministries, and relevant authorities.

Ottieni la revisione del curriculum gratis e riservata.

o trascina qui il file.

Similar jobs

Offerte di lavoro simili che vale la pena confrontare

Credit & Collections Legal Assistant - Field Recovery
Credit & Collections Legal Assistant - Field Recovery

Alhashargroup • Muscat

In loco
OMR 8000 - 12.000
Accounts & Credit Collection Executive
Accounts & Credit Collection Executive

The Joiner • Muscat

In loco
OMR 6000 - 9000
Free accommodation
Free food
Free transportation
+2
Accounts Receivable & Credit Collections Executive
Accounts Receivable & Credit Collections Executive

The Joiner • Muscat

In loco
OMR 6000 - 9000
Free accommodation
Free food
Free transportation
+2
Sr. Credit & Collection Officer
Sr. Credit & Collection Officer

Alhashargroup • Muscat

In loco
OMR 40.000 - 60.000
Unit Head - Corporate & Companies Law
Unit Head - Corporate & Companies Law

ahlibank SAOG • Oman

In loco
OMR 60.000 - 120.000
Manager Legal
Manager Legal

Oman Investment Authority • Muscat

In loco
OMR 60.000 - 100.000
Collections Specialist
Collections Specialist

TruKKer • Muscat

In loco
OMR 8000 - 14.000
Accountant
Accountant

Dhofar Global • Muscat

In loco
OMR 6000 - 12.000
Accountant / Bookkeeper
Accountant / Bookkeeper

Majan Modern Solution • Muscat

Ibrido
OMR 8000 - 12.000
Company-provided accommodation for female candidates
Credit Control Specialist - Khobar (Saudi National Only)
Credit Control Specialist - Khobar (Saudi National Only)

Canon • As Sudiyah

In loco
OMR 12.000 - 18.000
Luoghi più richiesti