OverviewOur client, an ASX listed company, are leaders in design, application and maintenance of advanced systems. They pride themselves on their 24/7 customer service for mechanical, electrical and automation support to a variety of industries. They are seeking a proactive Credit Officer to join their team in Clayton on a permanent basis. The Responsibilities Reporting to the Finance Manager and working within a close-knit team, your main responsibilities include but are not limited to: - Ensure all credit claims received are lodged and communicated accordingly - Timely collection of outstanding invoices and overdue accounts - 20-30 B2B daily phone calls - Respond accordingly to queries from internal and external stakeholders - Customer payment allocations and reconciliations - Other ad hoc duties to assist the team About You The ideal candidate will have at least 2 year's minimum experience in managing debtors' legers over 4 million. You are someone with strong initiative, who can work effectively and collaboratively within a team (a real team player). Our ideal candidate will also be open to training in Accounts Payable down the track. Additional Benefits - Competitive salary package - Positive workplace culture - Training opportunities - Working for an ASX listed business with career progression How to ApplyTo apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Candace Page at cpage@sharpandcarter.com.au
