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Credit & collections officer

Melbourne
Sharp & Carter
Posted: 6 April
Offer description

Our client

Our client is a fast-growing organisation in the telecommunications sector, delivering essential connectivity solutions across Australia. With a collaborative culture and strong growth trajectory, they offer an exciting opportunity for a Credit & Collections Officer to join their team.

Key responsibilities

* Manage daily and month-end billing, ensuring accuracy and timely AR close.
* Reconcile invoices, collections, and credit reports, resolving discrepancies efficiently.
* Support system and process improvements across billing, receipting, and credit functions.
* Allocate and reconcile daily receipts within the system.
* Manage collections, escalating overdue accounts, and liaising with customers and external agencies to recover outstanding debt.

Ideal candidate

* Previous experience as a Credit & Collections Officer.
* Strong understanding of credit risk policies and debt provision principles.
* Excellent written and verbal communication skills.
* Ability to work in a fast-paced environment.

Additional benefits

* Collaborative culture.
* Career growth opportunities.
* Flexible working arrangement | 2 days office and 3 days home.

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Amelia Lim at alim@sharpandcarter.com.au.

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