Join a well-established organisation is seeking a Credit Officer to join their finance team. This full-time position plays a key role in supporting both Accounts Receivable and Collections functions within a high-volume environment.

Key Responsibilities

• Conduct credit assessments for new and existing customers using internal risk criteria and external tools
  
• Provide recommendations on credit limits and payment terms based on applications and trade references
  
• Ensure customer onboarding processes are completed accurately and on time
  
• Monitor credit exposures and escalate any potential risks or breaches
  
• Assist with overdue accounts, issuing statements, account reconciliations, and collections follow-up
  
• Support with month-end processes, reporting, and resolving invoice disputes
  

Ideal Candidate Profile

• 2-3+ years' experience in credit control, accounts receivable, or collections in a corporate or fast-paced environment
  
• Knowledge of credit risk assessment, collections processes, and relevant regulatory frameworks.
  
• Strong communication skills with confidence managing overdue accounts by phone and email
  
• High attention to detail and analytical thinking, particularly when managing reconciliations or disputes