As a Credit Officer, you will take full ownership of the Credit function within the business and will be responsible for partnering with the key accounts of the business to reduce debts and collecting outstanding monies.
Key Responsibilities
Reporting directly into the Finance Manager and working autonomously, your daily tasks will include;
- Management of multi million dollar ledger
- Collections of outstanding payments
- Build relationships with their major accounts
- Allocating and receipting of payments
- Reconciliations of Accounts
- Investigating un-reconciled payments
- Customer service, investigations and dispute resolution
- Must have proven and previous experience as a Credit Officer/Accounts Receivable officer experience with a true passion for collections and customer service
- Must be able to multi-task, take control and ownership of accounts
- Success in reducing outstanding debts and DSO
- High attention to detail, excellent time management skills and a proactive approach to customers
- Strong verbal and written communication skills
- Flexible working arrangement
- Career development/Growth Opportunities
- Supportive work environment that supports work life balance
If you are a motivated and proactive individual with a keen eye for detail, please submit your resume by clicking the “Apply Now” link below.
We appreciate all applications, but only shortlisted candidates will be contacted.
For further information, please reach out to Rupika Satija on rsatija@sharpandcarter.com.au
