Position Type: Permanent (Initial contract shall be for a period of 1 (one) year. The contract shall be renewed as permanent based on performance upon successful completion of one year.)

REQUIREMENTS

• IGCSE/GCE O’Level 05 passes or Edexcel Int./GCE A’Level 02 passes including Accounts (Grade C and above)
• Previous work experience will be an added advantage
• Computer skills with knowledge of MS Office Applications
• Excellent verbal and written communication skills in Dhivehi and English
• Excellent inter-personal skills and ability to work in a team environment
• Able to work independently and adhere to tight reporting deadline
• Pleasant personality

RESPONSIBILITIES

• Analyze, manage, and update credit approval requests
• Communicate with customers and brokers regarding outstanding, recover dues, and escalate overdue accounts as per Company policies and procedures
• Reconcile and maintain customer account statements
• Liaise with relevant departments on credit control issues to facilitate smooth processing of receivables dependent functions
• Process accounting entries for Accounts Receivable
• Prepare/update schedules for monthly financial closing, year-end financial closing, and various reporting requirements

REMUNERATION & BENEFITS

Interested candidates, please apply online by visiting our website; https://jobs.allied.mv/job

Please apply on or before 21 July 2025 — 15:00 hrs.

Only shortlisted candidates will be called for interview and for more information call us at 1600

(All prospective employees must pass a background check)