To implement effective collection plans and programs that will ensure collectors are equipped with the
proper tools to achieve collection targets.
Key Accountablities :
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
MS Office Applications (Word, Excel, Power Point & Outlook)
2 years’ Experience in Accounting.
Since our founding in 1982 we have grown to become a world leader in comprehensive transport and delivery solutions for business and consumers. Headquartered in Dubai, at the heart of the world’s most dynamic commercial hub and on the site of historic trade routes linking east and west, commerce and transport are deeply embedded in Aramex’s DNA. We are dedicated to transforming the face of trade, expanding our operations rapidly to better connect businesses and consumers worldwide.
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