Are you a hands-on Credit Officer who enjoys taking ownership of a debtor ledger, investigating customer discrepancies and building solid 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 recent 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 wide-ranging role across credit, rebates and claims.
Supportive finance team environment.
WFH (2 days pw)
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📌 Credit Officer Sydney (Australia)
🏢 People2People
📍 Australia