Our client is a well-established and respected organisation seeking a Credit Officer to join their team on a permanent full-time basis. This is an excellent opportunity to gain experience within an industry-leading business, offering strong career development and long-term growth potential.
This role is ideal for an experienced Credit Officer who is confident in managing end-to-end accounts receivable processes, including credit assessments, collections, reconciliations, and customer account management. You will play a key role in maintaining cash flow, reducing overdue debt, and ensuring accurate financial records while delivering a high level of customer service.
The successful candidate will join a supportive team environment where accuracy, accountability, and continuous improvement are valued.
Key responsibilities
- Manage reconciliations, payment allocations, receipting, and banking transactions.
- Proactively collect outstanding debts, follow up overdue accounts, and establish payment plans where required.
- Investigate and resolve payment discrepancies and invoice queries.
- Conduct credit checks and maintain accurate customer records.
- Manage stakeholder communications and respond to internal and external enquiries promptly.
- Support month-end activities and provide general administrative support to the Credit Team.
Ideal candidate
- 2+ years’ experience as a Credit Officer
- Strong attention to detail and time management skills
- Ability to work in a team and independently
- Excellent verbal and written communication skills
Additional benefits
- Supportive team with excellent training and development
- Hybrid working arrangement | 2 days office and 3 days home
- Modern office facilities
- Job security with a permanent position
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Amelia Lim at alim@sharpandcarter.com.au
