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Credit Officer
Job Description
WG General Pacific PTE LTD, a joint venture between NPDL and Genera, NZ, specializes in logistics and bio-security services. They are Fiji's leading provider of fumigation services for export and import containers, lumber, logs, wood chips, and fruits. Additionally, they offer pest control for various pests, decontamination and sanitization services, hygiene products, and general cleaning management. Their services ensure compliance with local and international bio-security standards, preventing the entry of unwanted pests and invasive species into Fiji.
The role is to manage debtors accounts of the organization when services have been rendered and will will be tasked with monitoring outstanding balances, ensuring timely payments are received, and accounts are operating as per agreed credit terms. The role will also play a crucial part in maintaining the financial health of the company by minimizing credit risk and maximizing cash flow. The role will report to the General Manager / Manager Finance.
Outcomes
Organisational Stakeholders |
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1. Monitored and Maintained Cash Flows |
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2. Delinquency rates reduced effectively |
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3. Professional Customer Relationship |
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4. Robust Credit Management executed accordingly |
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Responsibilities - Critical Competencies
Competence | Description |
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Business | |
Planning | Deliver results by developing, reviewing or following a work plan, action plan or operational plan. |
Systems and Procedures | Develop and/or apply procedures to assist the organisation achieve its goals. |
Information Analysis | Make informed decisions by collecting and interpreting data and information |
Customer | |
Customer Commitment | Demonstrate a commitment to customer service - both internal and external customers. |
Commercial Focus | Optimize the commercial viability of the organisation. |
Quality Focus | Deliver quality. |
Organisational Values | Display the organisation's image and value standards. |
People | |
Problem Solving | Develop practical solutions to a situation. |
Negotiation | Reach agreement through discussion and compromise. |
Professional | |
Technical Strength | Demonstrate knowledge of a specialist discipline. |
Compliance | Comply with relevant laws and the policies and procedures of the organisation. |
Financial Application | Apply financial principles and practices. |
Mathematical Reasoning | Apply mathematical reasoning. |
Qualifications
Qualification | Discipline | Notes |
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Preferred | ||
Degree | Accounting and Finance, Business Administration | or related fields |
Work Knowledge and Experience
- Proven experience as a credit officer or similar role, preferably in the service industry.
- Strong analytical skills with the ability to assess financial data and make sound credit decisions.
- Excellent communication and negotiation skills for interacting with customers and internal stakeholders
- Knowledge of credit risk management principles and practices.
- Attention to detail and ability to work independently under minimal supervision
- Proficiency in using accounting software – Sage Accounting and Microsoft Office applications (preferred).