Your new role
As a Credit Officer, you will be responsible for managing customer accounts to ensure debtor days remain within target levels
Other duties include

• Monitor and manage the accounts receivable ledger within budgeted debtor targets
• Follow up on outstanding debts via phone, email, and written correspondence
• Maintain accurate account records and reconciliations
• Evaluate customer credit applications
• Payment allocations
• Work to minimise overdue accounts through consistent collection efforts and escalations
• Review and release credit holds following company policies and risk assessments
• Prepare regular reports on collections performance and ageing analysis
• Support month-end and year-end processes
• Assist in monthly reporting
• Continuously improve credit control procedures and systems

What you'll need to succeed

• Tertiary qualification in Accounting, Bookkeeping, or Finance
• Proven experience in credit control or collections
• Strong understanding of credit management principles and debtor reporting
• Excellent communication, negotiation, and interpersonal skills
• Ability to work independently with strong attention to detail
• Proficiency in Microsoft Excel (pivot tables, Vlookups) and experience with ERP/accounting systems (SAP, Oracle, or similar)
  
  

What you'll get in return

• This role is an immediate start for the right candidate with an opportunity to go permanently in the role
• Free parking on site
• Flexibility to work from home and the office

What you need to do now
Please send your updated resume to rozina.ali@hays.com.au

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

LHS 297508