Credit Officer

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 do

Manage 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...