About the Company: My client is an Australian company with their Australian head offices being located in Macquarie Park.
You will be working in a busy, yet motivated Credit Team who are close knit, reporting into the National Credit Manager.
You will be allocated your own ledger to own and perform on an end to end basis.
The Responsibilities: Reporting directly into the National Credit Manager you will be responsible for end-to-end credit tasks including: Manage ledger of customers; stable ledger but requires relationship management Reviewing and writing credit applications Banking, Allocation Receipting High volume reconciliations - bank and balance sheets Opening accounts and conducting credit assessments Investigation of un-reconciled payments Customer service,



investigations and dispute resolution Processing and raising of invoices Updating customer accounts Analysing data and preparing reports The successful applicant: Previous experience as a Credit Officer with a true passion for collections and customer service Robust experience reviewing and writing credit applications Must be able to multi-task, take control and ownership of accounts Success in reducing outstanding debts and DSO High attention to detail, excellent time management skills and a proactive approach to customers Excellent communication skills How to Apply: If you meet the above requirements and are interested in this exciting opportunity, please apply online.
Please click on the appropriate link below.
Alternatively, for a confidential discussion, please contact Jacinta Coyne at ******

📌 Credit Controller (New South Wales)
🏢 Sharp & Carter
📍 New South Wales