About the Role
Select how often to receive alerts and get ready to make a difference in the world of transportation.
Job Summary:
This is an exciting opportunity to work with next-gen technologies and shape sustainable transport solutions for the future. As a Credit Officer, you will be responsible for managing a diverse debtor's ledger of customer accounts, ensuring efficient collections and account maintenance in line with company policies and objectives.
Main Responsibilities:
* Manage a large portfolio of customer accounts, meeting set targets and objectives.
* Perform credit limit reviews, manage credit insurance applications, and ensure compliance with company policies and procedures.
* Prepare weekly and month-end reports, including statements and cash flow forecasts.
* Investigate disputes, maintain registers, and manage debt collection through to full legal status.
* Build strong relationships with internal and external stakeholders.
Requirements:
To succeed in this role, you will need:
* A job-focused attitude, resilience, and a passion for end-to-end credit roles.
* At least 5 years' experience in credit management, accounts receivable, or finance-related roles.
* Minimum 3 years' experience with ERP systems.
* Advanced skills in accounts receivable systems and MS Office.
* Strong reconciliation and debt collection skills.
* Excellent communication and stakeholder management abilities.
* High attention to detail and ability to work to deadlines.
What We Offer:
We offer a competitive salary package, short-term incentive plan, and vehicle allowance. Our inclusive culture values diversity, safety, and wellbeing. Enjoy access to global expertise, career progression opportunities, and a supportive manager who values autonomy and professional growth.
Join Our Team:
Ready to bring your expertise and fresh ideas? Apply now and discover a new career path with our organization.