credit officer (temp).

A leading company with a strong portfolio is seeking a versatile and detail-oriented Credit Officer to join their finance team. This role is crucial for our Accounts Receivable and Collections functions, with a primary focus on credit assessments, managing customer accounts, and ensuring adherence to company credit policies.

Benefits:

• On-site parking
• Career growth
• Great culture and team

Responsibilities:

• Conduct credit assessments for new and existing customers using internal risk criteria and third-party tools.

• Recommend credit limits and payment terms based on analysis of credit applications and trade references.

• Ensure the accurate and timely on boarding of new customers.

• Monitor customer credit exposures and alert stakeholders to potential risks.

• Assist with chasing overdue accounts and resolving payment issues in collaboration with other departments.

• Help with month-end reporting, reconciliations, and account analysis.

About You:

• 2–3 years of experience in credit control, accounts receivable, or collections in a B2B commercial environment.

• A solid understanding of credit risk and financial analysis.

• Strong analytical and problem-solving abilities, excellent communication, and a keen eye for detail.

• A degree in finance, accounting, or a related field would be an advantage.