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    Job · 20654310

    FULLTIME

    Accounts & Credit Collection Executive

    The Joiner

    The Joiner

    Not specified · onsite · Posted 11d ago

    Sourced fromNaukri
    Undisclosed2–5 yrsfulltimeNot specified

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    Section · 01

    About this role

    • Free Hiring for Oman | Accounts & Credit Collection Executives
    • Salary + Free Accommodation | Food | Transportation | Medical | 2 way Ticket.
    • Experience: 2-5 Years
    • Qualification: Diploma / Bachelors Degree
    • Department: Accounts / Credit Collection

    EXPERIENCE

    • Debt Collection | Credit Control | Accounts Receivable |Customer Support / Customer Service | Payment Follow-up

    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.

    KEY RESPONSIBILITIES SUMMARY

    • 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.

    Sourced from naukri

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    Section · 02

    Skills

    payment negotiationArabic CommunicationOutstanding Payment RecoveryPayment FollowupCustomer Account ManagementDebt CollectionCredit CollectionAccounts ReceivableAccountingexcelCredit Controlcollection management

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