Senior Credit Professional
About the Role:
We are seeking an accomplished credit expert to lead our accounts receivable team and oversee debt management across Australia.
Key Responsibilities:
* Maintain agreed ceilings on outstanding debts and ensure timely collections.
* Lead and manage the credit control and accounts receivable team.
* Facilitate monthly debtor meetings with project managers and business centre leads.
* Oversee banking and receipting of client payments in the accounting system.
* Monitor debtor ageing and follow up on overdue invoices via email and phone.
* Generate statements and reminder letters for clients.
* Liaise with debt collection agencies, legal representatives, and external administrators.
* Conduct credit checks and approve minor account setups.
* Process refunds and reconcile client accounts.
* Support internal and external audits as required.
* Record keeping of all contacts/correspondence with clients, project managers, and legal teams.
* Produce debtor reports as required.
Requirements:
* Proven experience in credit management and team leadership.
* Strong understanding of financial controls and compliance.
* Excellent communication and stakeholder engagement skills.
* Ability to work collaboratively across business lines and disciplines.
* Familiarity with accounting systems and reporting tools.
Benefits include a competitive remuneration package, opportunities for professional development, and a collaborative work environment.
This is a unique opportunity to take your career to the next level and make a meaningful contribution to a dynamic organization.