CreditOfficer

**Do You Want to Be Part of a Global Team Where Collaboration Drives Success?** Then join our team as a**Credit Officer** and lead with us!! **What will you do:** * Collection of debtor accounts through outbound calls (verbal/non-verbal) to achieve cash flow targets utilising collection procedures and policy guidelines. * Assess credit risk in line with the credit policy and to minimize risk. * Upload excel pricing files into the system * Reconcile payments, invoices and credits upon request from the customer * Assist internal and external auditors with payment details, transaction history, copies of documents * Handle customer claims, queries and disputes emanating from phone calls and emails * Keep Sales, Order Management, Stores and other departments informed of progress on accounts being opened, pricing, customer queries and claim resolution * Follow processes, credit policy and procedures as set for the Credit Services team. * Develop good working relationships with all stakeholders. * Ad hoc tasks as required in relation to the credit function. **What Are We Looking For?** * Minimum 3-5 years’ experience in an Accounts Receivable or credit role * Experience of working closely in a team of 10 people * Strong interpersonal and communication skills * Strong analytical and problem-solving ability * Demonstrates initiative, accountability and ownership * Strong attention to detail, accuracy and highly organised * Strong focus on customer service ‘Customer First’ and process improvement * Strong MS Excel skills * Proven ability to work in a fast-paced and dynamic work environment. * Systems Experience: SAP, Excel, Microsoft office applications. **(Fixed Term Contract of 12 months - Graveyard shift)** **Does This Sound Like a Match?** Click the ‘Apply for position’ button and submit your CV and application letter in English via our recruitment system. Application due 2026-06-30 Seniority Level Entry level Job Functions Accounting / Auditing, Finance Industry Chemical