City location with just two days in office Unrivalled career development on offer First class organisation that is number one in their sector The Opportunity Reporting to the Credit Manager, this role takes responsibility for billing, receipting, reconciliations, collections, and reporting, while working closely with internal stakeholders to optimise outcomes.
You will play a key role in reducing aged debt, improving cash collection, and supporting scalable financial processes.
Key Responsibilities Daily bank reconciliations Handle queries with internal and external stakeholders Allocate and receipt payments Report and resolve cash variances for stores Provide assistant to the finance team Ad hoc duties as require Candidate Profile Experience in a credit, collections, or accounts receivable role Strong attention to detail with a commitment to accurate, high-quality outputs Confident communicator with proven customer service and stakeholder management skills Ability to work in a fast-paced,



evolving workplace Intermediate to advanced Microsoft Excel skills; experience across multiple finance systems About our Client A well established, rapid growing organisation operating within a regulated, customer centric environment is seeking an experienced Credit Collections Officer to join their finance operations team based in Melbourne.
This role offers genuine ownership of the end-to-end credit and collections function, with opportunities to influence process improvement, systems uplift, and cashflow performance during a period of continued business growth.
What's on Offer Join a growing organisation with a strong focus on continuous improvement Exposure to systems enhancements and process optimisation initiatives Supportive, collaborative finance team culture CBD based role with hybrid working flexibility

📌 Credit Officer (Victoria)
🏢 Sharp & Carter
📍 Victoria