Credit Officer

Sharp & Carter; Sydney; Hybrid; AUD 65,000 - 90,000; Full time

Benefits offered by this job

Parking on-site

Hybrid arrangements

Novated leasing

Great team & work culture

Job summary

Sharp & Carter is seeking a permanent Credit Officer in Western Sydney to join a fast-paced credit team. You will contribute to credit risk assessments, collections, direct debit processing, and more, supporting the Credit Manager.

This full-time role offers hybrid arrangements, on-site parking, novated leasing, and a strong team culture within a global business. You will gain exposure to high-level credit operations and continued career growth.

Qualifications

• Experience in credit, collections, or accounts receivable.
• Strong communication skills and confidence in managing payment discussions with customers.
• Organised, proactive, and detail-oriented with a collaborative, team-first mindset.

Responsibilities

• 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.

Skills

Credit knowledge

Collections

Accounts receivable

Communication

Team-player

Job description

The Opportunity

Ready to take the next step in your credit career? A well-established, global business is seeking a motivated and capable individual to step into a permanent Credit Officer position to support the Credit Manager.

Based in Western Sydney, this full-time role offers the chance to work as part of a credit team within a dynamic, fast-paced environment. You’ll be joining a close-knit group, contributing to credit risk assessments, collections, direct debit processing, and more - while gaining exposure to high-level credit operations within a substantial, growing business.

This is an ideal opportunity to build upon your skills and advance your career in credit and collections.

Key Responsibilities

• 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

Skills & Experience

• 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.

Additional Benefits

• Parking on-site
• Hybrid arrangements
• Novated leasing
• Great team & work culture