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Job Overview Evaluate a borrower’s past financials and credit history to determine their financial soundness and their ability to repay credit advanced to them by a lender. Gathers important financial information and evaluates it using financial ratios and compares the ratios with industry benchmarks to decide if the applicant’s cash flow is sufficient...

Evaluate a borrower’s past financials and credit history to determine their financial soundness and ability to repay credit advanced by a lender. Gathers important financial information and evaluates it using financial ratios, comparing the ratios with industry benchmarks to decide if the applicant’s cash flow is sufficient to repay the obligation....

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 Invoice...

Sr. Credit & Collection Officer Job Purpose: We are seeking a proactive and detail-oriented Credit & Collection Officer to manage customer collections, invoice submissions, payment follow-ups, and reconciliation processes. The ideal candidate will be responsible for ensuring timely collections, maintaining accurate financial records, and coordinating with...

Graystone Capital is seeking a dynamic professional to originate lending partnerships and manage client relationships. You will identify financing needs, assess opportunities, and develop preliminary credit proposals while coordinating with lenders and internal teams. This role emphasizes independent origination, due diligence, and proactive deal...

Strengthen Beehive's credit infrastructure through expert risk analysis, model management, and sound credit decision-making. You'll play a key role in refining our proprietary credit model and supporting high-quality lending decisions for SMEs. What this role involves You’ll bring a deep understanding of credit processes, SME risk trends, regulatory...

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-upKEY RESPONSIBILITIESb...

Tawteen in Muscat seeks a qualified professional for financial analysis and credit assessment. The role involves evaluating borrowers’ financial soundness and preparing detailed analyses for credit requests. Candidates should possess a Bachelor’s Degree in Finance or related fields and at least 7 years of experience in the banking sector.The...

Restore Talent Solutions in Muscat, Oman, seeks a Regional Financing Representative to drive business development and client financing initiatives. The role combines credit analysis, relationship management, and financing operations to support growth in the Sultanate.You will collaborate with sales teams, financial institutions, and internal stakeholders to...

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...

Prysmian Company in Oman is hiring for the position Credit Risk Manager. The role requires an MBA in Finance or M.Com and a graduate degree in Finance/Accounting.A Bachelor's degree in Accounting/Commerce is essential, and certification in Credit Management and Corporate Debt Management is a plus. The posting notes openness to all nationalities and is based...

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...

Green Umbrella Recruitment in Muscat is seeking a risk analyst to issue comprehensive opinions on risks inherent in financial transactions, conduct detailed financial analysis, and build stress-testing models to evaluate counterparty credit, market, and project risks. You will monitor financial standing, repayment capacity, and collateral sufficiency for...

G-NIUS | Powered by Goodman Masson is seeking a Risk Manager in Muscat, Oman to provide independent risk opinions on financial transactions across credit, operational and market risk. You will analyze financial statements, conduct stress tests and monitor portfolio risk in a dynamic, commercial environment.The role requires 4–7+ years in risk analysis with...

Alhashargroup is seeking a proactive Sr. Credit & Collection Officer to manage customer collections and ensure timely payments. The ideal candidate will hold a Bachelor’s degree and have at least 10 years of experience in credit and collections within the automotive sector.This role involves achieving monthly collection targets, maintaining accurate...

Sales and Credit Control Executive / Accounts MIS ExpertJob Summary Free Hiring || Sales and Credit Control Executive / Accounts MIS Expert || Oman Skills Advanced MS Excel - VLOOKUP, Pivot Tables, data analysis. Strong attention to detail and accuracy. Good understanding of invoicing and financial documentation. Excellent verbal and written communication...

ahlibank is seeking a Credit Analyst in Muscat, Oman. In this role, you will evaluate borrowers' financial health and assess their capacity to repay loans. Responsibilities include conducting financial statement analysis, preparing credit approvals, and providing recommendations based on comprehensive assessments.The ideal candidate should have a Bachelor's...

The Joiner in Muscat, Oman seeks a Sales and Credit Control Executive / Accounts MIS Expert to manage credit control and MIS reporting. You will leverage advanced MS Excel skills for data analysis, invoicing and financial documentation, ensuring accuracy and timely coordination with customers.Strong communication abilities are essential as you liaise with...

Beehive is seeking a credit risk professional to strengthen the credit infrastructure for SME lending. You will own end-to-end credit assessments, refine the proprietary model, and run stress tests to ensure ethical and timely decisions.You will work on data-driven analyses, regulatory compliance, and continuous improvement while reporting to the Credit...

Role DescriptionWe are seeking analytical, commercially minded, and detail-oriented professionals for the positions of Corporate Banking Analyst / Commercial Banking Analyst. These roles focus on financial analysis, credit assessment, client relationship support, lending activities, and the evaluation of business financing opportunities. Successful...