Join a well-established organisation is seeking a Credit Officer to join their finance team. This full-time position plays a key role in supporting both Accounts Receivable and Collections functions within 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
