About the role & Company
A reputable business based in the Norwest area has a need for an experienced credit officer to join this team. Working within this supportive and friendly team-oriented environment, the role will suit a professional who has credit experience and is looking to start a role in February. The company has parking on-site and there are public transport options close by.

The Responsibilities:
Reporting directly into the Credit Manager you will be responsible for reducing debts and collecting of outstanding monies as well as:

• Manage large customer ledger - high dollar value
• High volume collection calls
• Investigation of un-reconciled payments
• Customer service, investigations and dispute resolution
• Processing and raising of invoices
• Update customer accounts

The successful applicant

• Must have proven and previous experience as a Credit Officer / Accounts Receivable officer with a true passion for collections and customer service
• Must be able to multi-task, take control and ownership of accounts
• Success in reducing outstanding debts and DSO
• High attention to detail, excellent time management skills and a proactive approach to customers
• Strong verbal and written communication skills
• SAP experience is beneficial

How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.