We are seeking a highly skilled and experienced professional to manage our credit ledger from end to end.
About the Role
* Effectively process and manage credit transactions, including reconciliations and banking activities.
* Build strong relationships with internal and external customers to achieve credit targets and drive business growth.
* Collections of payments and proactive pursuit of customers for overdue balances.
* Process new application forms via our online portal and make recommendations for setting up customer credit facilities.
* Review and reinstate credit limits as necessary.
About You
* A collaborative and effective communicator with excellent relationship-building skills.
* Tenacious and resilient with a positive attitude, driven and alert.
* Proven experience in a similar role with high-volume end-to-end accounts receivable/credit control processes.
* Demonstrated expertise in reconciliations and strong analytical skills.
* The ability to prioritize tasks and adapt to changing workloads.
* Intermediate/Advanced Microsoft Office skills.
Why Work with Us
* A welcoming and supportive company culture that promotes employee well-being.
* Access to an Employee Assistance Program and Wellbeing portal.
* Ongoing career and development opportunities.
* A competitive salary package and various rewards and benefits.