The Organisation
Our client is a leading provider of high-quality products, renowned for their commitment to excellence and innovation. With a history of delivering outstanding customer service, they're looking to expand the team with a dedicated Credit Officer who shares their passion for excellence.
The Responsibilities
Working as part of a fun & supportive team and reporting through to the Group Finance Manager, your main responsibilities will include:
- Review and analyse credit limits
- Issue invoices and receipt inbound payments
- Timely collection of outstanding accounts and negotiation of payment plans
- Manage a debtor ledger of approximately accounts
- Respond accordingly to queries from internal and external stakeholders
Ideal Candidate Profile The successful applicant will have proven experience in a similar Accounts Receivable Officer role (minimum 1 year experience). You will also have the following attributes:
- Strong customer service focus with a personable nature and
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