Accounts Receivable and Credit Manager

This role is about effectively managing Insurance and Reinsurance Premiums receivable (including Receivables from Third Party Insurance Companies where applicable) through embedding the Insurance operations Credit Risk policy, delivering healthy cash flow for the operational needs of the business through timely collection of receivables, managing overdue...

Receivable Accountant PositionWe are looking for a highly skilled accountant to join our team. As a receivable accountant, you will be responsible for managing accounts receivable, processing invoices, and maintaining accurate financial records.Our ideal candidate will have a strong background in accounting, receivables, and preferably cashier experience....

Job DescriptionCredit and Collections RoleThe role of Credit and Collections is a critical function within our organization. As a professional in this position, you will be responsible for managing credit and collections processes efficiently. This includes organizing and segregating invoices, managing credit account processes, handling post-dated cheques,...

Job SummaryThe Credit and Collections Officer role involves ensuring the efficient management of credit functions. Key responsibilities include organizing and segregating invoices, managing credit account processes, handling post-dated cheques, and maintaining customer relationships while adhering to company policies and timelines.

Job Title: Credit and Collections SpecialistKey Responsibilities:Credit Management: Organize invoices, manage credit account processes, handle post-dated cheques, and maintain customer relationships while ensuring adherence to company policies and timelines.Credit Account Opening and Closing: Open and close credit customer accounts following defined...

Job Title : Officer - Credit & CollectionsJob Purpose: The Officer, Credit & Collections, is responsible for ensuring sustainable credit and collections management by executing key tasks to manage the credit function efficiently. The role focuses on organizing and segregating invoices, managing credit account processes, handling post-dated cheques, and...

Our client Muscat Duty Free is looking to hire a Management Accountant with a focus on the retail side. Responsible for the Company's Accounts Receivables, Insurance Program and Cash Management processes.ResponsibilitiesAccounts ReceivableEnsure accuracy and completeness of income recognition which include product promotions, advertising rentals, BA /...

Job OverviewCredit and Collections PositionThis role involves managing credit and collections functions to ensure efficient operations. Key tasks include organizing invoices, managing credit accounts, handling post-dated cheques, and maintaining customer relationships.The primary responsibilities of this position are:Invoice Organization:  Arrange invoices...

Job Title: Credit and Collections ProfessionalJob Summary:The Credit and Collections Professional is responsible for ensuring the efficient management of credit and collections processes. This involves organizing and segregating invoices, managing credit account processes, handling post-dated cheques, and maintaining positive customer relationships.Key...

Job Description:Minimum 1 year experience in general accounting, receivables, preferably cashier experience. Valid Omani Driving license and vehicle.We are looking for an entry-level employee, with no previous experience required. If you are interested in learning and developing, this position is ideal for you.Requirements:Good communication and...