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 • Solid 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 ******.

📌 Part-Time Credit Officer (Perth)
🏢 Sharp & Carter
📍 Perth