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Credit Administrator

Bosta

Cairo Governorate, EgyptHybridFull-timeNo compensation foundPosted 3w agoVerified open 4 days ago

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At a glance

Compensation
No compensation found
Location
Cairo Governorate, EgyptHybrid
Schedule
Full-time
Work Authorization
Not specified

Requirements

Credentials this posting asks for.

Bachelor's degree

Job overview

Bosta is hiring a Credit Administrator. Bosta, an overnight delivery provider in Egypt, seeks a Credit Administrator to review customer files, verify documentation, ensure financing contracts comply with policies, maintain organized records, track pending documents, coordinate with internal teams, monitor document validity, support archiving, update systems, prepare reports, and assist with process improvements.

Key focus areas include Review customer files and verify completeness and accuracy of required documents, Ensure financing contracts, cheques, and supporting documents comply with company policies and requirements, and Maintain organized records and documentation for all financing transactions.

Important skills include Excel, Microsoft Office Applications, Financial Documentation, and Legal Documentation.

Skills & qualifications

RequiredNice to have

Skills

ExcelMicrosoft Office ApplicationsFinancial DocumentationLegal Documentation

Qualifications

Bachelor's Degree in Commerce, Business Administration, Finance, or a Related Field0-2 Years of Experience in Credit Administration, Banking Operations, Finance Operations, or Document Control

Full job description

About Bosta:

Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience all together to provide a one-stop-shop for delivery solutions.

We rely on advanced technology to deliver orders to our customers in a fast way. Businesses can track and connect with couriers and follow up on their orders - all in one system.

Job Description

  • Review customer files and verify the completeness and accuracy of required documents.
  • Ensure financing contracts, cheques, and supporting documents comply with company policies and requirements.
  • Maintain organized records and documentation for all financing transactions.
  • Track pending documents and follow up with internal teams to ensure timely completion.
  • Coordinate with Sales, Operations, Legal, and Finance teams regarding customer documentation and financing requirements.
  • Monitor document validity and identify any expired or missing documents.
  • Support the verification and archiving of financing contracts and customer records.
  • Update internal systems and databases with accurate customer and financing information.
  • Prepare operational reports related to financing applications and portfolio documentation.
  • Assist in implementing process improvements and maintaining operational controls.

Job Requirement

  • Bachelor’s degree in commerce, Business Administration, Finance, or a related field
  • 0–2 years of experience in Credit Administration, Banking Operations, Finance Operations, or Document Control.
  • Good understanding of financial and legal documentation.
  • Proficiency in Microsoft Excel and Microsoft Office applications.

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