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 300-350 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 ability to build relationships with key stakeholders
- Demonstrated ability to confidently work autonomously as well as in a team environment
- High level time management and organisational skills
- Excellent communication skills both written and verbal
- Ability to prioritise tasks and multitask effectively
- Be adaptable with a keen eye for detail
What's On Offer?
- Attractive salary offering
- Ability to park on-site | Working from home flexibility
- Work within a supportive team and environment
- On-site gym
