JOB DETAILS

Credit Officer

CompanyRadius Limited
LocationAtlanta
Work ModeOn Site
PostedMay 19, 2026
About The Company
Radius is a global business services company founded in the UK in 1990 that now operates in 19 countries across five continents. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings in fleet and connectivity. Our role is to empower these companies through a unique set of solutions, talented team and an expansive network of specialist partners. This foundation uniquely positions us to deliver solutions to businesses of all sizes. Our people are critical to our success as we develop new innovative products across a growing range of businesses. We like to develop our people and allow them to grow within the company, helping them become experts in their chosen area and potential leaders for the future.
About the Role

Company Description

We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions.  We support our customers with a range of products and services to meet their needs.  

Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future. 

This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey. 

Job Description

We are seeking a proactive and detail-oriented Credit Officer to join our growing team. This position is ideal for a motivated individual looking to advance their career in finance and administration. You will play a key role in managing payment collections while providing essential administrative support to ensure smooth and efficient operations.

 

Your responsibilities day to day will be…

  • Monitor and manage the accounts receivable portfolio to ensure timely collections.
  • Contact clients via phone, email, and formal letters to follow up on outstanding payments.
  • Negotiate payment arrangements and resolve billing discrepancies where necessary.
  • Complete credit risk assessment by performing vetting and monitoring of client accounts
  • Posting of cash transactions to the sales ledger and completion of daily bank reconciliation.
  • Maintain accurate records of collection activities and update aging reports regularly

 

Qualifications

  • Minimum 3 years of experience in credit management, collections, or financial administration.
  • Strong knowledge of credit and risk assessment principles.
  • Excellent communication and negotiation skills.
  • Highly organized with strong attention to detail.
  • Proficiency in MS Office (Excel, Outlook, Word) and familiarity with accounting software.
  • Ability to work independently, manage multiple tasks, and meet deadlines.

Additional Information

  • A friendly culture that mirrors our proposition to our customers. 
  • A fast-growing organisation that defines itself as being agile and innovative
  • A drive for continuous improvement, which you will be empowered to get behind from day one. 
  • A commitment to building a working environment that values inclusivity, innovation, agility, and drive.
  • Retail Discounts
  • Health and Wellbeing support services

#LI-JW1

Still Curious?

If you feel we are a good match for each other, you can apply online now!

If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team via [email protected]

Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background.

We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you.

We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities.

  • Department: Credit
  • Work Pattern: Office Based (5 days onsite)
  • Key Skills
    Credit ManagementCollectionsFinancial AdministrationCredit Risk AssessmentBank ReconciliationAccounts ReceivableNegotiationMS ExcelMS OutlookMS WordAccounting SoftwareCommunication
    Categories
    Finance & AccountingAdministrativeTransportationEnvironmental & Sustainability
    Benefits
    Retail DiscountsHealth And Wellbeing Support Services
    Job Information
    📋Core Responsibilities
    The Credit Officer is responsible for managing the accounts receivable portfolio and ensuring timely payment collections through client contact and negotiation. Additionally, the role involves performing credit risk assessments and handling daily bank reconciliations and cash transaction postings.
    📋Job Type
    full time
    📊Experience Level
    2-5
    💼Company Size
    2354
    📊Visa Sponsorship
    No
    💼Language
    English
    🏢Working Hours
    40 hours
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