Credit Officer
Core
Monitor customer accounts, collect payments, and resolve disputes to ensure cash flow for a dairy and beverage company.
Role type
Credit Officer (Accounts Receivable)
Builds
Cash collection and receivables management for consumer brands
Domain
Food & Beverage / Retail
Deliverable
dashboards & analysis
Required skills
Accounts Receivable process, debt collection, aged receivables reporting, invoice verification, customer dispute resolution, Microsoft Suite
Preferred skills
JDE, SAP
Responsibilities
Monitor customer accounts for payment compliance, follow up on overdue accounts via phone/email, prepare aged receivables reports, investigate and resolve customer claims and payment discrepancies, verify pricing and invoice accuracy, act as primary contact for account enquiries
Seniority
Mid-level individual contributor