Credit Officer

About the job

Job description:

Job Description:

• Implement effective collection plans to ensure timely collection of receivables and achieve key accounts collection targets.
• Contact key accounts and defaulters for pending payment issues, maintaining strong relationships to facilitate smooth payment processes.
• Perform regular reconciliation of accounts to ensure accuracy and resolve discrepancies.
• Coordinate with internal teams to resolve any issues related to payments and collections.
• Prepare and present regular reports on collection activities, outstanding receivables, and credit status to management.
• Assist the creditworthiness of customers and make recommendations on credit limit.
• Work closely with the sales and operations teams to align credit policies with business objectives and resolve any customer disputes.
• Perform any other tsk assigned by line manager

Job Qualifications:

• Education: Bachelor’s degree in Finance, Business Administration, or a related field.
• Experience: up to 2 years preferred.
• Proficiency in Microsoft Excel and strong analytical skills.
• Excellent command of written and spoken English.
• Strong negotiation and problem-solving skills.
• Ability to work independently and as part of a team.
• Attention to detail and high level of accuracy.

Profile description:

Aramex International L. L. C.

Apply now:

https://careers.aramex.com/job/Amman-Credit-Officer/1096651701/