Role Description
Exciting prospect for a Credit Officer Position for an well-known and award winning organisation based in Parramatta. You will be joining a supportive and close knit team, where each staff member is valued for their individual contribution to the team.
Position Description
Reporting to the Finance Manager and working within a broader finance team, you will be responsible for:
High volume collections and debtor management
Assisting with receipting, allocation, and reconciliation of all payments across the organisation.
Responding to phone and email queries from customers and other third parties and providing appropriate resolutions, along with phone and email-based collections and debtor management across both patient and entity related accounts.
Setup and maintenance of debtor master data.
Candidate Profile
The successful applicant will ideally have:
Minimum 3-5 years of experience in a similar collections based role
High level interpersonal and communication skills, including a proven capacity to build and maintain effective and productive relationships with both internal and external groups.




Demonstrated ability to work accurately and effectively within a team environment while managing own priorities and deliverables.
Demonstrated problem solving and issue resolution capabilities, with the ability to build into continuous systems and process improvement activity.
Salesforce experience highly desirable, not essential
How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
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📌 Senior Credit & Debtor Collections Specialist (New South Wales)
🏢 Sharp & Carter
📍 New South Wales