Job Description
Sharp & Carter is seeking a permanent Credit Officer in North Sydney to join a dynamic credit team.
You will manage the accounts receivable ledger, perform high-volume debt collection and monitor aged debt to maximise cash flow.
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 remote work.
📌 Remote Credit & Collections Specialist | Flexible Hours (Sydney)
🏢 Sharp & Carter
📍 Sydney
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