Overview
Our 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 Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Candace Page at cpage@sharpandcarter.com.au