Credit Officer/Collections

Credit/Collections Officer required for a leading company based in Fyshwick. We are looking for a credit/collections officer to join this established team. This is a new role reporting to the Credit Manager working in a team environment. You will be managing a ledger of accounts.

The focus is collections, but it offers variety with banking/allocations, opening new accounts and reviews of limits.

The role is liaising with internal and external stakeholders.

Key Responsibilities

Collections - outbound/inbound calls and emails with clients - external and internal stakeholders

Banking and allocations

Reconciling accounts and ensuring accuracy

Generating and sending out invoices/statements

Opening new accounts - credit applications

Query resolution

Posting journals

Collaborating with other departments to resolve billing issues

Requirements

Proven experience in Credit Control/Collections

Proficiency in Microsoft Excel

Excellent attention to detail and accuracy

Strong organisational and time management skills

Ability to work independently and as part of a team

Good communication and interpersonal skills

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