About the roleWe're looking for an experienced Credit Collections Officer to join a busy Accounts Receivable team and take ownership of a high-volume debtor ledger.
This role suits someone who enjoys building relationships, solving problems, and driving cash collection results.What you'll doManage a large domestic debtor ledgerProactively follow up overdue accounts via phone and emailReconcile statements and resolve account queriesManage disputes in SAP and SalesForceWork closely with Sales and AR leadership to improve payment performanceReview credit holds, limits and customer risk profilesEnsure all activity aligns with policy and service standardsWhat you'll bring3+ years' experience in Credit Control / Accounts Receivable / CollectionsSAP experience, not a mustIntermediate excel skillsStrong attention to detail and reconciliation abilityConfident communicator with a professional phone mannerA results-driven, proactive approach
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