Ahmed Aloraidi
Collections Supervisor
About
Ahmed Aloraidi is a results-driven Credit Control and Collections Manager with extensive experience in financial management and team leadership. He possesses 16 years of progressive experience in credit control, accounts receivable, and collections, specializing in improving cash flow and reducing overdue receivables. Ahmed has a proven track record of optimizing collection processes and managing credit risk effectively. He is seeking roles where he can leverage his expertise to drive financial efficiency and contribute to organizational success.
Experience
Collections Supervisor
May 2026 – Present · 6 mosAlmoasron Group · Amman, Jordan
- Manage customer accounts and accounts receivable collections for timely payments.
- Monitor AR aging, overdue balances, and high-risk accounts.
- Develop and execute daily, weekly, and monthly collection plans.
Credit Control & Collections Manager
May 2018 – Dec 2024 · 6 yrs 7 mosErad Group · Amman, Jordan
- Achieved 95% collection rate, reducing bad debt by 40% and increasing cash flow by 25%.
- Negotiated payment terms with over 50 key clients, reducing overdue receivables by 15%.
- Reduced average collection period by 20% through improved customer communication.
Human Resources Manager
Jan 2012 – May 2018 · 6 yrs 4 mosAlnamlah Factory · Jeddah, Saudi Arabia
- Increased workforce productivity by 30% through targeted training and performance initiatives.
- Resolved 95% of employee complaints, improving satisfaction and retention.
- Implemented HR strategies contributing to a 30% improvement in organizational productivity.
Accountant
Jan 2010 – Dec 2011 · 1 yr 11 mosTe-Data Co · Amman, Jordan
- Reduced monthly financial reporting time by 20% through streamlined procedures.
- Improved budget forecasting accuracy by 15% through enhanced financial analysis.
- Trained 5 junior accountants, reducing financial reporting errors by 10%.
Purchase Accountant
Jan 2008 – Dec 2009 · 1 yr 11 mosArab Telemedia Group · Amman, Jordan
- Managed purchasing-related accounting transactions and maintained accurate financial records.
- Verified invoices, purchase transactions, and payment documentation.
- Supported payment processing, account reconciliation, and financial record maintenance.
Skills
Financial Operations
Leadership & Development
Credit & Collections Management
GCC Readiness
Languages
Education & Certifications
Bachelor of Arts in Accounting
Al-Zaytoonah University of Jordan · 2008
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