Accounts Officer
We're partnering with a leading supplier in the building materials industry to find an experienced Accounts Officer with a focus on credit control and receivables management. This full-time, on-site role joins a supportive finance team and reports to the Group Accountant.
You'll manage customer accounts, maintain credit limits, follow up on outstanding payments, and support reporting and ERP processes. This is a hands-on role where accuracy, initiative, and a proactive mindset are key, with scope to guide and support others while driving process improvements.
Key Responsibilities
- Monitor customer credit limits and approvals
- Evaluate creditworthiness and release sales orders
- Follow up on overdue invoices and reconcile accounts
- Prepare aging reports and maintain debtor data
- Assist with accounts payable and month-end reporting
- Collaborate with internal teams and manage ERP tasks
- Contribute to credit process improvements and team support
- Ensure accuracy and consistency across financial records
- Support and guide team members when needed
About You
- Experience in credit control, accounts receivable, or similar
- Strong attention to detail and commitment to getting things right
- Excellent written and verbal communication skills
- Proficient in ERP/accounting systems (experience with Pronto is a plus)
- Demonstrated initiative, leadership, and a team-first attitude
- Confident working on-site full-time and supporting team collaboration
What's on Offer
- Long-term, stable opportunity
- Supportive, collaborative work culture
- Training and development in a respected industry leader