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Maintain effective internal control on station’s credit and collections. Run data validation audit to ensure SAP accuracy. Monitor and control the aging of receivables and payables. Conduct field visits with direct report to potential clients. Ensure customers receipts are updated on the system on daily basis. Ensure having valid customers contract and ensure they are renewed on time. Weekl...
About the Role
Purpose of the Job
To support the station and credit team in controlling receivables and bad debts and to overseeing the credit granting process for Aramex station, by optimizing the station sales and reduce bad debts losses and controlling receivables, by assessing the creditworthiness of potential clients and conducting periodic reviews of existing clients, through ensuring a consistent application of Aramex credit and financial policies and standards.
Job Description
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