Do You Want to Be Part of a Global Team Where Collaboration Drives Success?
Then join our team as a Credit Officer and lead with us
What will you do:
- Collection of debtor accounts through outbound calls (verbal/non-verbal) to achieve cash flow targets utilising collection procedures and policy guidelines.
- Assess credit risk in line with the credit policy and to minimize risk.
- Upload excel pricing files into the system
- Reconcile payments, invoices and credits upon request from the customer
- Assist internal and external auditors with payment details, transaction history, copies of documents
- Handle customer claims, queries and disputes emanating from phone calls and emails
- Keep Sales, Order Management, Stores and other departments informed of progress on accounts being opened, pricing, customer queries and claim resolution
- Follow processes, credit policy and procedures as set for the Credit Services team.
- Develop good working relationships with all stakeholders.
- Ad hoc tasks as required in relation to the credit function.
What Are We Looking For?
- Minimum 3-5 years’ experience in an Accounts Receivable or credit role
- Experience of working closely in a team of 10 people
- Strong interpersonal and communication skills
- Strong analytical and problem-solving ability
- Demonstrates initiative, accountability and ownership
- Strong attention to detail, accuracy and highly organised
- Strong focus on customer service ‘Customer First’ and process improvement
- Strong MS Excel skills
- Proven ability to work in a fast-paced and agile work environment.
- Systems Experience: SAP, Excel, Microsoft office applications
Does This Sound Like a Match?
Click the ‘Apply for position’ button and submit your CV and application letter in English via our recruitment system.