Credit Officer

3 weeks ago


Amman, Jordan Aramex Full time
  • To implement effective collection plans and achieve station collection target.
  • Contact customers/defaulters for pending payment issues.
  • Visit customers to achieve pre-set collection plans.
  • Coordinate with the team(s) regarding any issue related to customers’ account collection.
  • Notify the credit officer about any customer having a cash flow issue.
  • Coordinate with the invoicing team for any special requirements on customers’ invoices.
  • Prepare the daily collection plan and arrange collections accordingly.
  • Issue receipts for check/cash collections.
  • Ensure customers receive all issued invoices.
  • Assist in reconciling customers’ credit statement and customs reports while ensuring timely payments are done.

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