Your new company Join a dynamic and customer-focused organisation whose vision is to be the preferred choice for home improvement products in the markets it serves. With a mission to deliver great value, sustainable products, the company prides itself on building trust and meeting customer needs consistently. Your new role Reporting to the Group Credit manager, you will: Develop and maintain strong relationships with customers, branches, and the sales team Manage the Accounts Receivable ledger for multiple branches Conduct risk reviews of new and existing customers to ensure appropriate credit limits Oversee credit override requests to support smooth order-to-cash processes Perform regular ledger reviews with management and branches Resolve credit