Reporting to the Financial Controller, you will be responsible for managing the credit function nationally, ensuring compliance with company credit policy, conducting credit reviews, and supporting the business in optimising sales while minimising bad debt.
Key Responsibilities
- Debtor collections and daily processing of cash receipts and allocations
- Liaising with sales teams and customers to resolve account queries, overdue accounts, and discrepancies
- Processing credit applications and assessing customer credit worthiness
- Setting up new accounts and managing debtor credit limits
- Reconciling debtor accounts and preparing monthly reports (cash forecasts, bad debt reviews, held order reports)
- Processing and reconciling invoices, credit notes, and delivery dockets
- End-of-month reconciliations and reporting
- Strong experience in accounts receivable, debtor management, and credit control
- Excellent attention to detail and reconciliation skills
- Strong communication skills to engage with internal teams and customers
- Ability to work independently as well as collaboratively within a team
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
For a confidential discussion, feel free to reach out to
Amie Luong
aluong@sharpandcarter.com.au
