Job Title: Credit Risk Specialist
">
This is a full-time position that plays a key role in supporting both Accounts Receivable and Collections functions within a high-volume environment.
As a Credit Risk Specialist, you will conduct thorough credit assessments for new and existing customers using internal risk criteria and external tools. Your expertise will be essential in providing recommendations on credit limits and payment terms based on applications and trade references.
Key responsibilities include:
* Conducting timely and accurate customer onboarding processes.
* Monitoring credit exposures and escalating any potential risks or breaches.
* Assisting with overdue accounts, issuing statements, account reconciliations, and collections follow-up.
* Supporting with month-end processes, reporting, and resolving invoice disputes.
The ideal candidate will have 2-3+ years' experience in credit control, accounts receivable, or collections in a corporate or fast-paced environment. They should also possess knowledge of credit risk assessment, collections processes, and relevant regulatory frameworks.
Requirements
For this role, we are looking for an individual with the following skills and qualifications:
* Strong communication skills and confidence managing overdue accounts by phone and email.
* High attention to detail and analytical thinking, particularly when managing reconciliations or disputes.