About the Role:
We are seeking a skilled Credit Officer to manage customer relationships, review credit applications, and perform various end-to-end credit tasks.
* Manage large customer ledgers with high dollar value
* Review and write credit applications
* Perform banking, allocation, and receipting tasks
* Manage and action queries from the inbox
* Monitor and action the order release inbox
* Register PPS for new accounts, discharge of PPS for closed accounts, update PPSR master file, update summary notes and information in system
* Action credit watch inbox
* Perform high volume reconciliations - bank and balance sheets
* Open accounts and conduct credit assessments
* Investigate un-reconciled payments
* Provide customer service, investigations, and dispute resolution
* Process and raise invoices
* Update customer accounts
About You:
* You should have advanced Excel skills
* Experience in any large ERP system is ideal (Oracle, SAP etc)
* You should be able to work autonomously within a larger team
* You should demonstrate strong ownership and accountability
* You should be able to build professional relationships and communicate effectively
* You should possess motivation and adaptability