Credit Officer

Perth Airport is Australia’s Western Hub connecting the people, businesses and communities of Western Australia with the rest of Australia and the world. Operating 24 hours a day, seven days a week throughout the year, Perth Airport plays a significant role in providing economic, social and cultural benefits to West Australians.

Perth Airport is investing more than $5 billion in new infrastructure so we can support our airline partners to grow, offering more services to new destinations and an improved customer experience. This will be the largest funded private equity build in Western Australia for the last 30 years.

Over the coming decade we will expand T1 International, and build new domestic terminal facilities, a parallel runway, two multi-storey carparks and our first airport hotel. This will deliver one airport for the people of Western Australia which will host all flight services in a central location giving passengers a seamless, world-class travel experience.

The Perth Airport estate is spread over 2100 hectares and has developed a $1.5 billion portfolio of existing industrial premises and significant vacant land holdings.

We service a truly diverse community and play an important role in strengthening cultural, family and social bonds while supporting business, tourism and leisure travel.

Our team are currently looking for an experienced Credit Officer who will responsible for the management of trade debtors, the maintenance of robust credit controls, and the support across key financial operations

What you'll do:

- Managing the trade debtor ledger and undertaking day-to-day credit control activities.
- Conducting reconciliations, monitoring outstanding accounts, and ensuring timely follow-ups.
- Processing receipts, updating debtor records, and maintaining accurate system data.
- Providing back-up support for debtor billing, monthly invoicing, and retail turnover processing.
- Preparing debtor reports, aged balances, and supporting compliance with audit and year-end processes.
- Assisting in the development and maintenance of receivables procedures and documentation.
- Responding to customer and internal stakeholder enquiries with a focus on service and resolution.
- Collaborating with Commercial Services managers to address and resolve debtor issues when required

About you:

- Experience in debtor management, credit control, and collections, including use of credit reporting tools.
- Proficiency in Microsoft Office and financial systems such as Technology One or other ERP software.
- Strong written and verbal communication skills, with a focus on clarity and service.
- Sound knowledge of accounting processes and bookkeeping fundamentals.
- A proactive approach to problem solving and attention to detail in audit and compliance contexts.
- A collaborative, team-oriented approach, with the ability to adapt in a fast-paced environment.
- Strong judgement and the ability to make sound decisions based on analysis and experience.
- A drive to see tasks through to completion and take initiative when opportunities arise.

About Us:
We offer a dynamic and supportive team culture, a contemporary workplace with great facilities and a modern approach to work/life integration. Our competitive remuneration package comes with additional company benefits including free parking.

Doing the right thing by the planet and future generations is important to us. At PAPL we place a strong emphasis on embedding sustainability throughout our business strategy and operations. We remain steadfast in our commitment to driving ESPG (Environmental, Social, People, Governance) performance across our value chain and areas that have material environmental and social impact.

If this sounds like you please get in touch.