- 12-month fixed term contract.
- Up to $90,000 plus super based on experience
- Full-time with flexibility to work 2 days from home.
- Based in Docklands close to Southern Cross.
- Drive results in a high-performing credit team.
- Make an impact managing key customer accounts.
- Enjoy variety across a broad commercial portfolio.
- Work with great people who value initiative and accountability.
About the Company
Our client is a national market leader with operations across Australia, delivering end-to-end products and services that support customers in regional and rural communities. The business operates within the finance and agribusiness sector and offers a supportive, collaborative culture with strong professional development opportunities.
About the Role
Reporting to the Credit Manager – Collections, this role forms part of a high-performing credit team responsible for the management of debtor accounts and collection activity. The Credit Officer will work closely with branch and finance teams to ensure effective collections, maintain accurate ledgers, and support overall business performance.
Key Responsibilities
Benefits
How to Apply
If you have the skills and experience to succeed in this role, please click Apply Now to submit your CV.
Our client is a national market leader with operations across Australia, delivering end-to-end products and services that support customers in regional and rural communities. The business operates within the finance and agribusiness sector and offers a supportive, collaborative culture with strong professional development opportunities.
About the Role
Reporting to the Credit Manager – Collections, this role forms part of a high-performing credit team responsible for the management of debtor accounts and collection activity. The Credit Officer will work closely with branch and finance teams to ensure effective collections, maintain accurate ledgers, and support overall business performance.
Key Responsibilities
- Conduct collection activities for outstanding and overdue accounts within established timeframes.
- Manage debtor ledgers, including accurate reconciliation and payment allocations.
- Liaise with internal stakeholders to resolve account queries and ensure effective communication.
- Identify potential credit risks and escalate in accordance with company policies.
- Maintain compliance with relevant credit and privacy legislation.
- Upbeat, friendly and can build relationships easily.
- Previous experience in credit or collections within a large or complex organisation.
- Excellent communication, relationship management, and problem-solving skills.
- High attention to detail with strong Excel and data management capability.
- Exposure to agribusiness or finance sectors will be viewed favourably.
Benefits
- Stable, established organisation with strong community values.
- Collaborative team environment with genuine support and training.
- Convenient Docklands office location with hybrid flexibility.
How to Apply
If you have the skills and experience to succeed in this role, please click Apply Now to submit your CV.
