Job Description & Skills/Qualifications Required

We're looking for a Credit Officer who will manage end-to-end Accounts Receivables functions, from payment collection and customer account maintenance to dispute resolution and reporting. Reporting to the Credit Controller, this position requires a proactive and results-driven individual with strong attention to detail and the ability to build effective relationships with internal and external stakeholders.

KEY RESPONSIBILITIES:

  • Manage day-to-day Accounts Receivable functions including debt recovery;
  • Maintain and reconcile customer accounts, ensuring timely receipting and allocation
  • Resolve customer and internal queries professionally and efficiently;
  • Conduct regular customer visits to maintain strong relationships;
  • Monitor credit limits and overdue accounts;
  • Prepare monthly reports and collection forecasts;
  • Reconcile accounts and issue credit notes as necessary;
  • Ensure compliance with internal AR policies and procedures;
  • Participate in month-end closures and other finance tasks.

REQUIREMENTS & EXPERIENCE:

  • Diploma in Accounting, Business Management, or related discipline;
  • Minimum 2 years’ experience in accounts receivable or Finance;         
  • Strong understanding of credit control and customer account management;
  • Excellent communication and problem solving skills;
  • Strong interpersonal and analytical skills;
  • Valid Group 2 driver’s license is an advantage.

Job Functions

Accounts Receivable (Debtors), Finance Officer

Industry

Retail & Consumer Products