Job Title: Credit Officer
Support both Accounts Receivable and Collections functions in a high-volume environment.
Key Responsibilities:
* Conduct credit assessments for new and existing customers using internal risk criteria and external tools.
* Provide recommendations on credit limits and payment terms based on applications and trade references.
* Ensure customer onboarding processes are completed accurately and on time.
* Monitor credit exposures and escalate any potential risks or breaches.
* Assist with overdue accounts, issuing statements, account reconciliations, and collections follow-up.
* Support with month-end processes, reporting, and resolving invoice disputes.
Ideal Candidate Profile:
* 2-3+ years' experience in credit control, accounts receivable, or collections in a corporate or fast-paced environment.
* Knowledge of credit risk assessment, collections processes, and relevant regulatory frameworks.
* Strong communication skills with confidence managing overdue accounts by phone and email.
* High attention to detail and analytical thinking, particularly when managing reconciliations or disputes.