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Credit Accountant

Job in Muscat, Oman
Listing for: CAPITAL PHARMACY
Full Time position
Listed on 2026-01-30
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 10000 - 15000 OMR Yearly OMR 10000.00 15000.00 YEAR
Job Description & How to Apply Below

AL HASHAR PHARMACY and CAPITAL PHARMACY are a pioneering organization in the field of Pharmaceutical distribution and retail trade. The company is located in Muscat and is committed to delivering high-quality pharmaceutical products to its customers.

Role Description

This is a full-time on-site role for a Credit Accountant for AL HASHAR PHARMACY and CAPITAL PHARMACY. The Credit Accountant will be responsible for the below:

  • Ensure prompt recording of receipts and accurate settlement of corresponding invoices.
  • Ensure timely recovery of outstanding amounts, reconcile all customer accounts, and follow up with clients to secure prompt settlement.
  • Maintain an updated list of post-dated cheques and ensure proper tracking for timely clearance.
  • Timely submission of cheques to the bank and follow-up for the bounced cheque collection.
  • Monitor accounts:
    Track overdue balances and escalate cases when necessary.
  • Collaborate with internal teams:
    Work with finance and customer service departments to resolve disputes or complex cases.
  • Liaise with the recovery team and lawyer to obtain updates on notices of legal cases.
  • Credit application forms:
    Ensure all relevant documents are duly completed, accurate, and valid by liaising with sales representatives and customers.
  • Ensure compliance:
    Follow debt collection laws and company policies to avoid legal issues.
  • Approval of sales orders based on customer standing.
Skills and Qualifications
  • Educational

    Qualifications:

    Bachelor of Finance with Valid Oman Driving License.
  • Communication skills:
    Ability to explain payment obligations clearly and professionally.
  • Attention to detail:
    Maintain precise records of transactions and communications.
  • Financial knowledge:
    Understand credit processes, billing systems, and debt recovery strategies.
  • Proficiency in financial software (preferably SAP B1) and Microsoft Excel
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