• Taking a proactive role in managing and collecting debts of company debtors
  • Evaluating new credit requests and reviewing customers’ credit rankings with banks
  • Setting up of terms and conditions of credit
  • Ensuring timely payment of debts
  • Following up payments as needed
  • Negotiating re-payment plans
  • Responding to relevant client inquiries
  • Processing and reconciliation of invoices
  • Checking and posting of receipts to accounting systems
  • Preparation of statements, client status reports and all relevant information as required
  • Managing sales ledger
  • Providing administrative support to the team
  • General Sales experience
  • Ability to follow court cases and legal department

The Ideal Candidate:

  • Outstanding attention to detail with an ability to reconcile complex accounts
  • Accurate, efficient and organized with the ability to prioritize tasks as needed
  • Knowledge and experience of Microsoft Office and accountancy software
  • Ability to maintain strong relationships with external clients and internal colleagues
  • Professional, confident and diplomatic when liaising with others
  • Possible qualification of CICM
  • Negotiation Skills

Job Types: Full-time, Contract

Salary: RO650.000 to RO850.000 /month


  • 4: 2 years (Preferred)


  • Bachelor’s (Preferred)

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