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

An exciting opportunity to join a well-established international business operating across Australia and Recent 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 current 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)

📌 Credit Officer (Sydney)
🏢 People2People
📍 Sydney