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Credit Officer
2 months ago
Job Summary:
We are seeking a highly skilled and experienced Credit Officer to join our team at Randstad. As a Credit Officer, you will play a critical role in ensuring the smooth operation of our accounts receivable function.
Key Responsibilities:
- Coordinate the transmission of billing files to clients in a timely manner.
- Identify and resolve errors in billing files.
- Manage debtor ledgers to ensure invoices are collected within terms.
- Perform reconciliations within debtor ledgers, including credit notes and write-offs.
- Allocate receipts received from clients in a timely manner.
- Provide weekly and monthly updates on debtor ledgers and cash expectations.
Requirements:
- 3+ years of experience in accounts receivable and debt collection in a high-volume environment.
- Previous experience working with large portfolios of clients and high-volume collections.
- Strong skills in Excel and knowledge of ERP systems.
- High attention to detail and excellent customer service skills.
What We Offer:
- Gain exposure to large customer accounts.
- Competitive salary and benefits package.
- Hybrid working arrangements.
About Us:
Randstad is a global leader in the recruitment and HR services industry. We are passionate about providing equal employment opportunities and embracing diversity to the benefit of all.
