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April

Credit Officer

HAYS - Sydney, NSW

Any Industry
Source: uWorkin

Source: uWorkin

JOB DESCRIPTION

Immediate start!

Your new company is a leading market player in Australia looking to hire a credit officer to support the team.


Your new role will include but will not be limited to:

  • Credit Assessment of both 'new' and 'existing' trading accounts
  • Opening of new accounts
  • Receipting and allocation of customer payments
  • Daily Bank reconciliation
  • Trading Account reconciliations
  • Customer Collections
  • Credit limit reviews (both new and existing)
  • Ongoing Customer maintenance (Both System and Soft Copy File)
  • Managing held orders and zero term accounts.
  • Timely and articulate communication (oral and written) with both internal (eg Finance Management, Sales and Operations) and external Customers.
  • Job rotation within the team as to Business Unit/Debtors Ledger
    • Credit Assessment of both 'new' and 'existing' trading accounts
    • Opening of new accounts
    • Receipting and allocation of customer payments
    • Daily Bank reconciliation
    • Trading Account reconciliations
    • Customer Collections
    • Credit limit reviews (both new and existing)
    • Ongoing Customer maintenance (Both System and Soft Copy File)
    • Managing held orders and zero term accounts.
    • Timely and articulate communication (oral and written) with both internal (eg Finance Management, Sales and Operations) and external Customers.
    • Job rotation within the team as to Business Unit/Debtors Ledger
  • Credit Assessment of both 'new' and 'existing' trading accounts
  • Opening of new accounts
  • Receipting and allocation of customer payments
  • Daily Bank reconciliation
  • Trading Account reconciliations
  • Customer Collections
  • Credit limit reviews (both new and existing)
  • Ongoing Customer maintenance (Both System and Soft Copy File)
  • Managing held orders and zero term accounts.
  • Timely and articulate communication (oral and written) with both internal (eg Finance Management, Sales and Operations) and external Customers.
  • Job rotation within the team as to Business Unit/Debtors Ledger


  • Credit Assessment of both 'new' and 'existing' trading accounts
  • Opening of new accounts
  • Receipting and allocation of customer payments
  • Daily Bank reconciliation
  • Trading Account reconciliations
  • Customer Collections
  • Credit limit reviews (both new and existing)
  • Ongoing Customer maintenance
  • Managing held orders and zero term accounts.
  • Timely and articulate communication (oral and written) with both internal and external Customers.
  • Job rotation within the team as to Business Unit/Debtors Ledger


What you'll need to succeed
Similar experience using SAP and Excel is a must.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

SA Licence number : LHS 297508