Company:

Our client is a well-established and highly regarded business within the electrical industry, with a strong presence across Australia. They have built a reputation for delivering quality products and services while maintaining long-standing relationships with their customers.

Due to ongoing business requirements, they are seeking an experienced Credit Officer to join their finance team on a part-time basis. This is an excellent opportunity for someone looking for flexibility of hours while remaining within a professional and established finance environment.

Position Description:

Reporting to the Regional Credit & Administration Manager, you will be responsible for supporting the day-to-day credit and collections function, ensuring customer accounts remain within agreed trading terms and overdue debt is managed effectively.

Your duties will include:

• Monitoring debtor accounts and following up overdue accounts
• Reviewing aged trial balances and proactively managing outstanding debt
• Contacting customers regarding overdue payments and resolving payment issues
• Reconciling debtor accounts and investigating discrepancies
• Monitoring customer credit limits and assisting with credit limit reviews
• Processing and allocating daily customer receipts and payments
• Processing banking, including BPAY and credit card payments
• Assisting with bank reconciliation and investigating discrepancies
• Processing new customer account applications and completing relevant credit checks
• Assisting with credit limit applications and ensuring appropriate approvals are obtained
• Liaising with internal stakeholders regarding account queries, disputes and collection issues
• Assisting with the resolution of credit claims and unreconciled amounts
• Providing support and guidance to internal teams regarding credit processes and procedures
• Maintaining accurate records and filing of relevant credit reports and documentation
• Providing general support to the wider Credit team as required

Ideal Candidate:
The successful applicant will ideally have the following skills & attributes:

• Previous experience within Credit, Accounts Receivable or Collections
• Strong understanding of debtor management and credit control processes
• Demonstrated experience with account reconciliations and payment allocations
• Confident communicating with customers regarding outstanding payments
• Strong attention to detail and excellent organisational skills
• Ability to manage competing priorities and meet daily deadlines
• Strong Excel skills and confidence working across accounting systems
• Professional and confident communication skills, both written and verbal
• Ability to work autonomously while contributing positively to a wider team
• A proactive approach with the confidence to follow up outstanding matters

Additional Benefits:

•Annual Bonus for employees on top of salary
•Permanent part-time opportunity with flexibility around working hours
• Join an established and reputable Australian business
• Supportive and collaborative finance team
• Convenient Balcatta location
• Opportunity to work across a broad credit and accounts receivable function
• Excellent opportunity for someone seeking greater work-life balance

How to Apply:

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Paris Castledine at ••••@sharpandcarter.com.au.