Job Responsibilities
Support credit officers at stations achieve ACP, collection and provision targets
Responsible for all accounts receivables related reporting to internal & external auditors
Assist/support financial managers in decision making and in applying Aramex credit policies and procedures
Coordinate with regional financial controllers to ensure all credit policies and procedures are in place
Monitor and control the aging of receivables & payables
Control blocked & “in-progress to be blocked” accounts through monitoring the Auto-Block system and following up with stations
Ensure customer receipts are updated on daily basis
Audit invoice issuance and make sure all are issued on system
Weekly check on all credit terms and limits and ensure they are assigned properly
Check and clear unapplied payments in coordination with stations
Prepare and analyse weekly aging reports to identify top accounts affecting the station
Check, evaluate and confirm the monthly bad debt calculation for stations
Follow up on legal files with stations
Audit all cash accounts at stations
Adhere with company HSSE, compliance and sustainability corporate policies
Job Requirements (Experience and Education)
Bachelor degree in Accounting, Business Administration, Finance, or a similar field
Minimum of 5+ years’ experience in a fast-paced industry
Hands-on experience in managing and maintaining a team.
Knowledgeable of the shipping and transportation field is a plus
Proven work experience as a Credit Manager, Credit Analyst or similar role
Hands-on experience with accounting software
Solid understanding of lending procedures.
Excellent analytical skills, with the ability to create and process financial spreadsheets
Negotiation skills
Have a thorough knowledge of credit-related laws
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