Credit Manager
aramex international
Total years of experience :20 years, 0 Months
•Monitoring policies & procedures to meet the company’s sales & risk management goals.
•Observing and evaluating active accounts to reduce or prevent bad debt losses.
•Working on and completing accounts analysis and reconciliations.
•Preparing credit reports and vendors’ statements of active account.
•Responsible for the Accounts Receivables (AR) of the company.
•Planning and implementing the monthly collection plans.
•Following up on collections and daily schedule for collectors
•Training and managing collectors to achieve assigned targets.