Job Description
About the role
We’re looking for an experienced Credit Collections Officer to join a busy Accounts Receivable team and take ownership of a high-volume debtor ledger. This role suits someone who enjoys building relationships, solving problems, and driving cash collection results.
What you’ll doManage a large domestic debtor ledger Proactively follow up overdue accounts via phone and email Reconcile statements and resolve account queries Manage disputes in SAP and SalesForce Work closely with Sales and AR leadership to improve payment performance Review credit holds, limits and customer risk profiles Ensure all activity aligns with policy and service standards What you’ll bring 3+ years’ experience in Credit Control / Accounts Receivable / Collections SAP experience, not a must but desireable Intermediate excel skills Strong attention to...
We’re looking for an experienced Credit Collections Officer to join a busy Accounts Receivable team and take ownership of a high-volume debtor ledger. This role suits someone who enjoys building relationships, solving problems, and driving cash collection results.
What you’ll do
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