Credit Officer

Credit Officer - Technology Company Background

Our client is a leader in innovative banking technology. They have a diverse business which has import, design, software and logistical elements to it. You will get great exposure across the business units and stakeholders.

They have enjoyed over 30 years of success, and the recent pandemic challenges have not slowed them down!

The finance team has personable, empathetic managers who will leave you to work autonomously but also be there for advice.

The Role

This Accounts Officer role reports to a Finance Manager and would be responsible for:

• Contract & Process Alignment - Ensure internal systems and procedures match contractual terms; review and reconcile agreements, rebates, and direct debits for accuracy.
• Collections & Credit Control - Manage the collection and allocation of payments, maintain an accurate credit diary, and follow up consistently on outstanding balances.
• Account Reconciliation - Regularly review and balance accounts, resolving discrepancies related to payments, deductions, and rebates through close coordination with internal teams.
• Debtor Reporting - Prepare aged debtor reports, monitor DSO performance, present debt status at monthly reviews, and recommend actions for overdue or doubtful accounts.
• Customer Service - Act as the primary contact for billing, rebate, and payment enquiries; maintain clear records of interactions and provide timely, professional responses.

Your Background

To be considered for this role, the MUST haves are:

• 2 years' experience minimum as a Credit Officer or AR Clerk (must have).
• Great English communication skills & a team player who is happy to help out to support their colleagues.
• Full working rights to work permanently in Australia.

It's desirable that you also have a relevant tertiary qualification.

If you are keen to apply for this AR / Credit Officer role, please contact Adele at Richard Lloyd on , quoting reference 9617 or click on 'apply now' below.