About Our Client In this hands-on AR / Credit Officer position, you'll be responsible for the full receivables function, ensuring accounts are accurate, reconciled, and followed up in a timely manner.
You'll work closely with internal teams and customers to resolve issues quickly and keep cash flow moving.
Job Description End-to-end Accounts Receivable Managing your own ledger and debtor portfolio Allocating payments and resolving invoice discrepancies Conducting credit checks and setting up new accounts Following up outstanding debts and managing collections Handling difficult conversations with professionalism Managing aged debt, identifying risks, and reducing DSO Processing direct debits and customer payments Bank, credit, and AR reconciliations Month-end reporting Building strong relationships with internal and external stakeholders The Successful Applicant Experience in AR, Credit, or Collections Confident communicator who can handle challenging conversations Strong customer service mindset High attention to detail and accuracy Comfortable with reporting, reconciliations, and deadlines Proactive, organised, and able to manage competing priorities Intermediate Excel skills preferred