Our client is seeking an experienced Credit Supervisor to join their dynamic and fast-paced team. This is a key role within the organisation, contributing to the smooth running of financial operations and supporting overall business performance. You will provide support to the Accounts Receivable team, assisting with day-to-day activities and ensuring processes run efficiently.
Key responsibilities
Reporting to the Shared Service Manager, this role includes but is not limited to:
- Oversee day-to-day operations such as invoicing, allocation of payments, reconciliation and debt collection.
- Monitor aged receivable to ensure effective cash flow management.
- Manage queries from internal and external stakeholders.
- Assist with audit and compliance requirements.
- Support the Account Receivable Team by providing guidance.
Ideal candidate
- Minimum of 5+ years of experience as an Accounts Receivable officer.
- Ability to manage high volume transactions.
- Strong written and verbal communication skills.
- Strong leadership skills.
Additional benefits
- Located in Hawthorn East | parking available
- Be part of an inclusive team environment
- Hybrid working arrangement
How to apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Amelia Lim at alim@sharpandcarter.com.au
