Credit Officer
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Job Description
Obtain customers’ satisfaction with regards to timely delivery of invoices.
Develop guidelines for the collection process that complies with the organization procedures.
Review and approve new customers’ applications to ensure proper credit check.
Manage collectors’ plans to optimize collection targets.
Review and define customers’ accounts to enhance collections efficiency.
Comply with departmental policies and procedures to reduce the average collection period.
Ensure discounts are applied based on Aramex policy.
Job Requirements :
Bachelor Degree in Accounting
English Proficiency
MS Office Applications (Word, Excel, Power Point & Outlook)
2 years’ Experience in Accounting.
Employment Type
Full Time
