Job Summary
We are seeking a proactive Credit Officer to join our team on a temporary basis. This role involves coordinating work across different stakeholders, ensuring timely transmission of billing files, and managing debtor's ledgers.
Key Responsibilities
* Ensure billing files are transmitted to clients on time
* Fix errors arising from billing
* Manage debtor's ledger to collect invoices within terms
* Work on reconciliation within the debtor's ledger (credit notes/write-offs)
* Allocate receipts received from clients in a timely manner
* Provide weekly/monthly updates on debtor ledger and cash expectations
Requirements
* 3+ years' experience in Accounts Receivable/Debt collection
* Experience with high-volume collections and large client portfolios
* Prior experience in collections, reconciliations, and proactive account management
* Intermediate Excel skills and knowledge of ERP systems
* High attention to detail and good customer service skills
What We Offer
* Gain exposure to large customer accounts
* Competitive salary
* Access to public transport
* Hybrid working arrangements