Job Description
Sharp & Carter is seeking a permanent Credit Officer in North Sydney to join a energetic credit team. You will manage the accounts receivable ledger, perform high-volume debt collection and monitor aged debt to maximise cash flow.
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Experience with SAP or large ERP systems is preferred, and you should be able to work autonomously while building solid relationships with internal stakeholders and customers. This role offers a supportive team culture and a balance between office and work from home.
📌 Remote Credit & Collections Specialist Flexible Hours Sydney
🏢 Sharp & Carter
📍 Sydney
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