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/