Job Details

Job Description

We are looking for an outstanding resource with strong debt recoveries, credit and risk management background to fill in the position of Credit & Collections Officer. The ideal candidate will be responsible for managing credit and collections to optimise cashflow and minimise bad debts. The Credit and Collections Officer will report to the Finance Director and will work closely with the Sales Department to manage customer satisfaction.

Key responsibilities

• Evaluate and approve credit applications for customers based on established credit policy.
• Continuously monitor customer accounts to identify potential credit risk.
• Follow-up on overdue accounts and escalate delinquent accounts to legal.
• Implement and enforce company credit policy.
• Prepare and present reports on accounts receivables, overdue accounts and credit risk exposure.
• Provide insights to senior management on credit related risks and opportunities.

Experience, Knowledge & Skill

• Experience in credit analysis, debt collection, credit recovery, or related role.
• Strong negotiation and persuasion skills
• Good verbal and written communication skill
• Strong analytical skills
• Strong business acumen

Qualification

• Full Grade 12 Certificate with credit or better in English and Mathematics
• Minimum five years’ work experience
• Diploma/Degree in a business related field

We welcome applications from suitably qualified candidates, which include a cover letter and comprehensive curriculum vitae, via email only, to [email protected] no later than Monday 28 April, 2025.

Only shortlisted candidates will be contacted.