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Credit Officer

Location -Amman  ,Jordan (JO) 

Job ID -3980

 

Job Description

 

  • Implement effective collection plans and achieve key accounts collection target.
  • Contact key accounts/defaulters for pending payment issues.
  • Coordinate with the team(s) regarding any issue related to customers’ account collection.
  • Notify the credit officer, country manager, commercial team about any customer having a cash flow issue, or any dispute in our invoices.
  • Coordinate with the invoicing team for any special requirements on customers’ invoices.
  • Prepare the daily collection plan and arrange collections accordingly.
  • Ensure customers receive all issued invoices and statement of account in time.
  • Submit Aramex invoices in customers portal, and ensure that all invoices are approved.
  • Assist in reconciling customers’ credit statement and customs reports while ensuring timely payments are done.

 

Job Requirements:

  • Good communication skills.
  • Excellent command of English.
  • Competency in Microsoft applications including Word, Excel, and Outlook.
  • Team spirit.
  • Bachelors degree in Accounting.

Company Overview:

Since our founding in 1982 we have grown to become a world leader in comprehensive transport and delivery solutions for business and consumers. Headquartered in Dubai, at the heart of the world’s most dynamic commercial hub and on the site of historic trade routes linking east and west, commerce and transport are deeply embedded in Aramex’s DNA. We are dedicated to transforming the face of trade, expanding our operations rapidly to better connect businesses and consumers worldwide.