
Credit Account Manager
4 days ago
Accounts Receivable / Credit Control Specialist
A key role within a respected organization seeks a highly skilled Accounts Receivable/Credit Officer to manage customer accounts, process payments, and maintain accurate financial data.
Main Responsibilities:
- Process and reconcile daily customer payments with precision and accuracy.
- Regularly review debtor accounts to identify potential risks and take proactive measures.
- Maintain strong customer relationships while following up on outstanding invoices in a timely manner.
- Manage credit applications, conduct reference checks, and set up new customer accounts post-credit approval.
- Evaluate credit limits periodically and make recommendations for improvement.
- Respond promptly to customer enquiries and manage a shared collections inbox efficiently.
- Maintain confidentiality of customer information and ensure the security of financial data.
- Work closely with sales account managers to provide actionable customer activity reports.
- Contribute to improving systems and streamlining credit processes.
Requirements:
- At least 2 years' experience in a credit control or accounts receivable role.
- Familiarity with Pronto ERP software.
- Strong knowledge of customer account processes and credit control principles.
- Certificate IV in Accounting (or equivalent qualification) is highly regarded.
- Excellent attention to detail with a focus on accuracy.
- Analytical mindset with experience compiling reports and interpreting financial data.
- Effective time management and prioritization skills.
- A team player with a positive, solutions-focused attitude.
Key Benefits:
- Opportunity to work with a dynamic and welcoming finance team.
- Challenging role that promotes growth and development.
- Collaborative work environment that values teamwork and open communication.
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