An exciting opportunity has become available for an experienced and motivated Credit & Collections Officer to join a dynamic and growing organisation based in Richlands with free parking available onsite. Working within the National Credit and Collection team of five, you will play a crucial role in ensuring timely collections, supporting with the credit risk function, and supporting customers with their payment arrangements.
Key Responsibilities
- Engage in proactive debt collection efforts, liaising with customers regarding overdue payments and escalating issues when required (B2B).
- Collaborate with the Credit Manager to negotiate payment terms with customers and, where applicable, loan terms for new clients.
- Assist in evaluating the creditworthiness of new and existing customers, including conducting credit checks and reviewing financial data.
- Support the establishment and maintenance of appropriate credit limits to balance risk and sales growth.
Skills & Experience
- Experience in collections highly desirable with an eagerness to advance skills in credit control and accounts receivable.
- Experience within a high-volume, low-margin B2B environment desirable.
- Excellent communication and negotiation skills to manage customer relationships effectively.
- A proactive approach to problem-solving and collections management.
How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still submitting an application or sending your CV directly to the email address below. That way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
For more information about this opportunity, please call Antonia Teale for a confidential discussion on the details below.
Antonia Teale
0491 257 346
ateale@sharpandcarter.com.au
