This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
As a Credit Officer at Aramex, you will play a vital role in our credit team, ensuring timely payments from our customers. You will be responsible for collecting outstanding customer balances, managing the collection process efficiently, and collaborating with the sales team to resolve customer payment challenges. This includes handling bad debt accounts and achieving established collection targets.
Job Responsibility:
Track customer accounts for overdue payments, updating payment statuses, and flagging accounts requiring follow-up
Support the credit team in initiating and following up on basic collection efforts for overdue accounts
Handle routine client’s inquiries related to invoice, credit terms, payment schedules, and account statuses, escalating more complex issues to senior team members
Maintain accurate financial and credit data in the system, generating basic reports to support the credit management process
Assist in reviewing and preparing credit applications for approval by verifying customer details and ensuring accurate documentation
Requirements:
Bachelor’s degree in Finance, Business Administration, or a related field
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
Deep knowledge for credit and account receivables different terms