شركة ارامكس تفتح باب التوظيف في مجال المالية أو المحاسبة

وصف الوظيفة:

عن هذه الوظيفة

Job description:

Job Description:

Job Responsibilities:

• To implement effective collection plans and achieve station collection target.
• Contact customers/defaulters for pending payment issues.
• Coordinate with the team(s) regarding any issue related to customers’ account collection.
• Notify the credit Manager about any customer having a cash flow issue.
• Coordinate with the invoicing team for any special requirements on customers’ invoices.
• Ensure customers receive all issued invoices.
• Assist in reconciling customers’ credit statement and customs reports while ensuring timely payments are done.
• Following up on stations collection and supporting local credit team
• Any other Ad-hoc requested by Credit Manager

Job Requirements:

• Bachelor’s Degree in finance or Accounting.
• Demonstrate excellent written and verbal communication skills with the ability to present complex technical information in a clear and concise manner to a variety of audiences including executives and non-technical leaders.
• Drive effective teamwork, communication, collaboration, and commitment across multiple groups with competing priorities.
• Ability to work in a self-directed, fast-paced & results-oriented work environment.
• Strong understanding of finance systems and best practices,

Profile description:

Aramex International L. L. C.

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