Credit Officer

2 weeks ago


Melbourne, Victoria, Australia Veritas Recruitment Full time
Hybrid / flexible working arrangements - 3 days home / 2 days office
- $75,000 + superannuation

  • Permanent full time opportunity
  • Global Organisation


This industry icon not only has their products in nearly every Australian household, they also as a global supplier have business partnered with some of the largest and most high profile businesses internationally.

Over the last 24 months they have undergone significant changes and are in a highly profitable situation and are ready for the next phase of their expansion.


Part of these changes have included the establishment of an Accounting Shared Services team for Australia and New Zealand based in Melbourne.

They are now looking to recruit a highly experienced and professional Accounts Receivable/Credit officer to join this team.

This is a true end to end role and is ideal for someone who is passionate about building and maintaining relationships with both internal and external stake holders.


Responsibilities:

  • Reviewing new accounts credit checking
  • Prepare and review Accounts Receivable (AR) aging reports and inform of outstanding invoices
  • Generating financial statements and reports clearly detailing accounts receivable status
  • Identify and research unapplied cash
  • Work with Business Groups and Collections Agencies for invoices past due
  • Resolve invoice related client queries
  • Create credit memos or reverse / revise invoices
  • Submit request form for AR writeoffs, and post approved AR writeoffs
  • Accurate processing of accounts and incoming payments
  • Consistently performing all daytoday financial transactions, including reliably and accurately verifying, sorting, calculating, posting and recording the receivables data
  • Detailoriented computation and organization skills to ensure reconciliation of the accounts receivable ledger, verifying that all payments are accounted for accurately and properly posted
  • Ability to process and scrutinize data to verify any discrepancies within the system
  • Reliably executing the timely sending of bill reminders and contacting clients to facilitate payment of invoices due


This is a business that is built on change, that has prided itself on providing innovative and tailored products to their clients.

They see their Accounting services team in the same light - innovative, fast moving and highly customer service focussed.

This role is ideal for someone who has extensive experience working with large corporate organisations, who understands that the quality of relationships is paramount to the success of collections.


About you:

  • You will have excellent communication skills
  • Have proven experience working in a role that includes the entire "life cycle" of an account
  • Excellent time management
  • Be self motivated and highly organised

Benefits of the role:

  • Opportunity to work for wellrespected, global organisation
  • Attractive salary on offer
  • Hybrid working arrangement 3 days home / 2 days office
  • Close to public transport
  • You will be working with a team of professionals, who are supportive and an organisation which is well positioned for future growth and success.
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