Credit Officer
Core
Manage end-to-end accounts receivable and collections for a large customer ledger in an agribusiness.
Role type
Accounts Receivable / Credit Controller
Builds
Cash flow and customer payment outcomes
Domain
Agribusiness / FMCG
Required skills
Accounts Receivable management, Collections, Customer relationship management, Credit assessment, Ledger maintenance, Payment processing, Claims management, Order release coordination
Preferred skills
FMCG industry experience, SAP S/4HANA, Salesforce, Microsoft Excel, Microsoft Word
Technologies
Salesforce, SAP S/4HANA, Microsoft Excel, Microsoft Word
Responsibilities
Manage a portfolio of approximately 500+ customer accounts, Perform end-to-end Accounts Receivable and collections activities, Maintain customer ledgers and proactively follow up overdue accounts, Liaise with customers via phone and email to resolve payment queries, Process customer credit card payments, Complete daily banking for allocated accounts, Follow up claims with warehouses and internal stakeholders, Release customer orders once payments have been received
Seniority
Mid-level, hands-on IC