Accounts Receivable Officer / Credit Controller

Join a Great Team Environment

We are seeking an experienced and motivated Accounts Receivable / Credit Control Officer to join our team. This full-time role is responsible for maintaining accurate customer accounts, managing receivables, allocating payments, and ensuring timely collection of outstanding debts. The successful candidate will have strong communication and organisational skills, a keen eye for detail, and a solid understanding of accounting principles.

Key Responsibilities

• Maintain accurate and up-to-date customer accounts and accounts receivable records.
• Allocate incoming payments and ensure transactions are recorded correctly.
• Follow up outstanding payments and resolve account discrepancies prior to order release.
• Prepare and distribute weekly statements for Head Office accounts and other customers as required.
• Reconcile the accounts receivable ledger to ensure all payments are accurately accounted for and posted.
• Liaise with customers and internal departments to resolve billing, payment, and credit-related issues.
• Deliver exceptional customer service to both internal and external stakeholders.
• Assist with month-end processes and other accounting duties as required.

Skills & Experience

• Minimum 2 years’ experience in an Accounts Receivable, Credit Control, or similar finance role.
• Strong understanding of accounting principles and financial processes.
• Excellent communication, interpersonal, and organisational skills.
• High level of accuracy and attention to detail, with strong analytical abilities.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Experience with PRONTO and CreditorWatch will be highly regarded.

What We Offer

• Full-time, stable employment.
• Supportive and collaborative team environment.
• Opportunity to contribute to a growing and successful business.
• Ongoing learning and development opportunities.