Accounts Receivable & Credit Collections Officer

• Managing the full Accounts Receivable function, including invoicing and allocations;
• Monitoring overdue accounts and proactively following up on outstanding debts;
• Building strong relationships with customers to ensure timely payments;
• Managing incoming customer queries and resolving payment issues;
• Preparing aging reports and assisting with month-end reporting;
• Support the establishment and maintenance of appropriate credit limits to balance risk and sales growth.

• Experience in collections highly desirable with an eagerness to advance skills in credit control and accounts receivable.
• Experience within a high-volume, low-margin B2B environment desirable.
• Excellent communication and negotiation skills to manage customer relationships effectively.
• A proactive approach to problem-solving and collections management.

Sharp & Carter