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 27th Tuesday
October 2026 
عمان عمان
Job-Id: 52274

Collection Officer

Madi International
Industry Type
Logistics, Transportation, Warehousing, Courier
Functional Area
Finance Industry Logistics, Transportation, Warehousing, Courier Focus on Financial aspects of these industries
Nationality
Any
Keywords
Cash Flow Management
Job Description

Madi International is looking for a Collection Officer in Muscat, Oman. The role involves managing accounts receivable, collecting payments on time, and maintaining good customer relationships to support cash flow and reduce credit risk.

Position
Collection Officer
Company
Madi International
Location
Muscat, Oman
Industry
Logistics, Transportation, Warehousing, Courier
Experience
1 to 20 years

Responsibilities

  • Manage accounts receivable.
  • Ensure timely collection of outstanding payments.
  • Maintain positive relationships with customers.
Show the original advert
The Collection Officer is responsible for managing accounts receivable, ensuring timely collection of outstanding payments, and maintaining positive relationships with customers. The role supports cash flow management, minimizes credit risk, and ensures adherence to the company's credit policies.

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About the role: Collection Officer

General information about this type of role, not from the employer. The employer's actual requirements may differ, so always check the job details above.

Collection Officers are responsible for managing the collection of payments or goods from customers or clients. They typically work in industries such as logistics, transportation, warehousing, and courier services, ensuring timely and accurate collection processes.

What this role usually involves

  • Contact customers to arrange payment or collection of goods.
  • Maintain accurate records of collections and transactions.
  • Coordinate with other departments to resolve collection issues.
  • Follow up on overdue payments or uncollected items.
  • Prepare reports on collection activities and status.

Skills employers usually look for

  • Good communication and negotiation skills.
  • Basic knowledge of financial transactions and record keeping.
  • Organizational skills to manage multiple accounts.
  • Problem-solving abilities to handle collection challenges.
  • Attention to detail for accurate documentation.

Usual qualifications

  • A high school diploma or equivalent is commonly required.
  • Additional training or certification in finance or customer service can be beneficial.
  • Basic computer skills for record management.
  • Experience in logistics or related fields may be preferred.

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