Are you a hands-on Credit Officer who enjoys taking ownership of a debtor ledger, investigating customer discrepancies and building robust stakeholder relationships?

An exciting opportunity to join a well-established international business operating across Australia and New Zealand.

Key responsibilities include:

- Managing the full credit control and collections function across an assigned debtor ledger
- Monitoring aged debt and proactively pursuing overdue accounts
- Conducting credit assessments and reviewing new customer applications
- Assessing customer creditworthiness and recommending credit limits
- Managing customer account reconciliations and payment investigations
- Investigating short payments, deductions, pricing discrepancies and claims
- Processing and reconciling customer rebates and incentive agreements
- Preparing rebate calculations, reports and supporting documentation
- Liaising closely with customers,



sales teams and internal stakeholders to resolve issues
- Maintaining accurate customer records and credit documentation

About you

- Previous experience in Credit Control, Accounts Receivable or Credit Management
- Demonstrated ownership of a debtor ledger and end-to-end credit control processes
- Strong collections and aged debt management experience
- Experience assessing credit applications and customer risk
- The ability to investigate and resolve complex account discrepancies
- Excellent communication and stakeholder management skills
- ERP experience, with SAP highly regarded

What's on offer

Broad and varied role across credit, rebates and claims.

Supportive finance team environment.

WFH (2 days pw)

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📌 Credit Officer (Sydney)
🏢 People2People
📍 Sydney