Our ClientOur client is a highly regarded employer, both from a professional and cultural perspective. The business boasts a high performing environment, while maintaining work life balance. From a professional perspective, they are a market leader, COVID-19 has not slowed things down for this reputable company. From a culture piece, they value your well being and boast a high performing, friendly and accepting culture. Key ResponsibilitiesThis is a high volume role, and our client is seeking a candidate who has worked and even progressed in Credit throughout their career. Reporting to the Credit Manager, you will be responsible for, but not limited to; Collect customers’ current and overdue debts proactively investigating and resolving any disputes/queries within a timely and effective manner. Prepare reports and collect information for internal business needs and customers as required Identify and make recommendations of improvements to credit department systems or procedures. Ensure proficiency in reconciling and reporting account transactions Ensure all work practices meet company standards, relevant compliance obligations and relevant laws The ideal candidate A minimum of 5 years in a high volume, end to end Credit/Accounts Receivable position. Ideal experience would be a medium to large company. Proven and successful track record in collecting corporate debt. Excellent time management skills with the ability to deliver on deadlines, work under pressure and work autonomously. Previous experience using a large ERP. Proficient PC Literacy (MS Word and Excel). Strong motivation and leadership orientation with excellent communication and negotiation skills. Benefits Vibrant, fun and high performing team dynamic An opportunity to work within a fast paced environment, learning and growing your skills within Credit Work life balance Attractive salary offering Permanent, secure and stable position. How to ApplyTo apply online, please click on the link provided. Alternatively, for a confidential discussion, contact Candace Page on 0418 630 526, or Cpage@sharpandcarter.com.au