
Credit Officer
2 weeks ago
- Managing a portfolio of outstanding debtors
- Timely collection of outstanding invoices and overdue accounts
- Set up payment plans
- Monitor a shared collections email inbox
- Ensure all credit claims received are lodged and communicated accordingly
- Set up new accounts and customers, including the completion of credit checks
- Resolve any payment discrepancies
- Respond accordingly to queries from internal and external stakeholders
- Other ad hoc duties to assist the broader team
- Experience in credit, collections, or accounts receivable - ideally in a high-volume setting.
- Strong communication skills and confidence in managing payment discussions with customers.
- Organised, proactive, and detail-oriented, with a collaborative, team-first mindset.
- Parking on-site
- Hybrid arrangements
- Novated leasing
- Great team & work culture
Sharp & Carter
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Credit Manager
3 weeks ago
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Credit Manager
2 weeks ago
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Senior Business Development Manager
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