Credit Controller – Al Saleh Group of Companies – Muscat
- 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
Experience:
- 4: 2 years (Preferred)
Education:
- Bachelor’s (Preferred)
