Credit Officer

📋 Description

• Manage a portfolio of customer accounts and follow up on overdue balances.
• Investigate and resolve billing queries with internal teams and customers.
• Reconcile accounts and ensure accuracy across receivables.
• Apply and improve existing collection processes.
• Build strong relationships with stakeholders across Finance, Customer Support, and Sales.
• Assist with daily operations such as bank receipting, bill runs, and general finance tasks.

🎯 Requirements

• 5+ years experience in credit, collections, or accounts receivable.
• Strong communication and stakeholder management skills.
• ERP experience, particularly Microsoft Dynamics, is an advantage.
• Proven experience resolving issues and maintaining accurate records.
• Comfortable working across time zones with global teams.
• Experience in a multi-currency environment preferred.

🎁 Benefits

• Flexible working environments.
• Birthday leave, 12 weeks parental leave, 5 study days.
• Free, barista-made coffee.
• Creative, fun, and contemporary workspaces.
• Motivated team with learning opportunities.
• Health and wellness program.