Job Description

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

n

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

Key responsibilities include: n

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



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

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

What's on offer n

Broad and varied role across credit, rebates and claims.

n

Supportive finance team environment.

n

WFH (2 days pw)

#J-18808-Ljbffr

📌 Credit Officer (Sydney)
🏢 People2People
📍 Sydney