Credit Officer – Hybrid, Permanent, North‑West Melbourne

Sharp & Carter; Melbourne; Hybrid; AUD 80,000 - 85,000; Full time

Benefits offered by this job

Onsite parking

Hybrid work arrangements

Permanent role

Competitive salary

Job summary

Sharp & Carter is seeking a Credit Officer in Melbourne to manage customer accounts, drive collections, and support day-to-day finance activities. The role offers a permanent position with hybrid work and onsite parking, located near Melbourne's North-West.

A competitive salary of AUD 80,000–85,000 plus super is on offer, with strong growth potential in a global organisation. Reporting to the Shared Services Manager, you will monitor debtors, process payments, conduct credit checks, and build

Qualifications

• Proven Accounts Receivable and/or Credit experience in a large-scale organisation.
• Excellent communication and relationship-building skills.
• Ability to multi-task with strong time management and organisational skills.
• Intermediate Excel skills and experience with large ERP systems.

Responsibilities

• Manage a portfolio of customer accounts and outstanding debtors.
• Conduct collections activity on overdue accounts.
• Follow up payments and maintain payment arrangements.
• Process customer payments and perform account reconciliations.
• Review and set up new accounts and perform credit checks.
• Build relationships with customers and internal stakeholders.
• Respond to account queries and resolve issues promptly.
• Assist broader finance team with ad hoc tasks.

Skills

Communication skills

Time management

Proactive attitude

Excel skills

ERP systems experience

Tools

ERP systems

Job description

Sharp & Carter is seeking a Credit Officer in Melbourne to manage customer accounts, drive collections, and support day-to-day finance activities. The role offers a permanent position with hybrid work and onsite parking, located near Melbourne's North-West.

A competitive salary of AUD 80,000–85,000 plus super is on offer, with strong growth potential in a global organisation. Reporting to the Shared Services Manager, you will monitor debtors, process payments, conduct credit checks, and build