Our client is a fast-growing organisation in the telecommunications sector, delivering essential connectivity solutions across Australia. With a collaborative culture and strong growth trajectory, they offer an exciting opportunity for a Credit & Collections Officer to join their team.
Key responsibilities
Reporting to the Head of Finance Operations, this role includes but is not limited to:
- Manage daily and month-end billing, ensuring accuracy and timely AR close.
- Reconcile invoices, collections, and credit reports, resolving discrepancies efficiently.
- Support system and process improvements across billing, receipting, and credit functions.
- Allocate and reconcile daily receipts within the system.
- Manage collections, escalate overdue accounts, and liaise with customers and external agencies to recover outstanding debt.
- Previous experience as a Credit & Collections Officer
- Strong understanding of credit risk policies and debt provision principles
- Excellent written and verbal communication skills
- Ability to work in a fast-paced environment
Additional benefits
- Collaborative culture
- Career growth opportunities
- Flexible working arrangement | 2 days office and 3 days home
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Amelia Lim at alim@sharpandcarter.com.au
