Credit Control Officer
Core
Managing customer credit exposure, enforcing payment discipline, and driving cash flow outcomes across the debtor ledger.
Role type
Credit Control Officer
Builds
Cash flow and debtor ledger integrity
Domain
Financial services / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Credit judgment, Collections management, Risk assessment, ERP proficiency (NetSuite), Financial reconciliation, Payment allocation, Credit policy enforcement, Customer negotiation
Preferred skills
Experience with payment gateways (Stripe), Audit support, Month-end close processes
Responsibilities
Managing overdue accounts and driving collection performance, Assessing customer creditworthiness and setting credit limits, Leading direct customer engagement on overdue balances, Reconciling payment platforms and resolving payment discrepancies, Processing refunds and credit notes, Ensuring AR ledger integrity through monitoring and reconciliation
Seniority
Mid-level, hands-on IC