Credit Officer

We are looking for a detail-oriented and analytical Credit Officer to join our team remotely from Lebanon. In this role, you will manage client credit facilities, review and approve sales orders in line with company policies, maintain accurate customer records, and support effective credit control to ensure healthy cash flow. Key Responsibilities Review and approve sales orders according to the company's credit policy. Manage client credit facilities, ensuring all documentation and approvals are complete. Create and activate new customer accounts (cash and credit). Maintain and update customer records and documentation. Prepare and review monthly aging reports and coordinate payment follow-up. Work closely with the Sales, Accounts Receivable, Legal, and Collections teams to resolve outstanding issues. Monitor credit limits and ensure compliance with company policies. Respond to sales team inquiries regarding customer accounts and credit status. Requirements Bachelor's degree in Finance, Accounting, Business Administration, or a related field. 3–5 years of experience in Credit Control, Credit Management, or a similar role. Proficiency in ERP and Microsoft Excel. Experience in FMCG, distribution, or pharmaceutical industries is a plus. Strong analytical, communication, and problem-solving skills. Excellent attention to detail and ability to work independently. What We Offer Remote work opportunity based in Lebanon. Opportunity to join a leading regional company. Collaborative and professional work environment. Career growth and development opportunities.