Credit Officer - 6month contract
Credit Officer - 6month contract
Job Title:
Work Type:
Fixed Term Contract - Full Time
Work Mode:
Hybrid
Industry:
Accountancy
Location:
Mulgrave - Victoria
Salary:
Reference:
BH-28883
The Company
Join a well-respected national business with a reputation for delivering outstanding products and service to customers across Australia. Based at their Mulgrave head office, you’ll be part of a collaborative Accounts Receivable team and report to a supportive and highly experienced Team Leader.
The Role
Working 4 experienced colleagues, you’ll be responsible for proactively managing customer accounts to ensure payments are received in a timely and efficient manner. This is not just about chasing payments, you need to be passionate about building strong, professional relationships with both internal and external stakeholders so issues are resolved quickly and positively.
Key Responsibilities:
• Proactively review accounts to ensure adherence to terms
• Follow up overdue accounts with a customer-focused approach
• Monitor and manage payment arrangements
• Allocate payments and reconcile accounts accurately
• Release orders or place accounts on hold where necessary
• Liaise with site offices and head office teams across the country
• Maintain accurate records of all collection activities
• Manage and action emails
About You
You’ll be a confident and articulate communicator, able to negotiate and influence while maintaining strong relationships with customers and internal staff. You’ll have at least 3 years’ experience in a similar credit or collections role, a knack for problem-solving, and the resilience to manage competing priorities.
You’ll also bring:
• Strong customer service skills and phone manner
• Excellent reconciliation and analytical skills
• A proactive, team-oriented attitude
• Solid computer skills and attention to detail
Perks & Benefits:
• Flexible start (8-9am) and finish times (4- 5pm)
• Hybrid work: Mondays & Fridays from home
• Supportive, friendly team environment
• Onsite parking and modern office facilities
If you’re looking for a role where you can make an impact, work with a great team, and enjoy flexibility, we’d love to hear from you.
Apply now and take the next step in your credit collections career!
Next Steps
If this opportunity excites you, we’d love to hear from you! Apply today, and our team will be in touch within 1–2 business days.
Have questions or want to know more? Feel free to reach out to Mandi Vitalos 9535 2118 for a confidential conversation.
About Veritas Recruitment
At Veritas Recruitment, we’re all about people. Whether you’re seeking temporary, contract, or permanent opportunities, we take the time to listen, understand your goals, and guide you every step of the way.
We believe in honest advice, tailored support, and treating every candidate like the valued individual they are. Let us help you find your next great role and achieve your career aspirations.
Ready to take the leap? Apply now!
Join a well-respected national business with a reputation for delivering outstanding products and service to customers across Australia. Based at their Mulgrave head office, you’ll be part of a collaborative Accounts Receivable team and report to a supportive and highly experienced Team Leader.
The Role
Working 4 experienced colleagues, you’ll be responsible for proactively managing customer accounts to ensure payments are received in a timely and efficient manner. This is not just about chasing payments, you need to be passionate about building strong, professional relationships with both internal and external stakeholders so issues are resolved quickly and positively.
Key Responsibilities:
• Proactively review accounts to ensure adherence to terms
• Follow up overdue accounts with a customer-focused approach
• Monitor and manage payment arrangements
• Allocate payments and reconcile accounts accurately
• Release orders or place accounts on hold where necessary
• Liaise with site offices and head office teams across the country
• Maintain accurate records of all collection activities
• Manage and action emails
About You
You’ll be a confident and articulate communicator, able to negotiate and influence while maintaining strong relationships with customers and internal staff. You’ll have at least 3 years’ experience in a similar credit or collections role, a knack for problem-solving, and the resilience to manage competing priorities.
You’ll also bring:
• Strong customer service skills and phone manner
• Excellent reconciliation and analytical skills
• A proactive, team-oriented attitude
• Solid computer skills and attention to detail
Perks & Benefits:
• Flexible start (8-9am) and finish times (4- 5pm)
• Hybrid work: Mondays & Fridays from home
• Supportive, friendly team environment
• Onsite parking and modern office facilities
If you’re looking for a role where you can make an impact, work with a great team, and enjoy flexibility, we’d love to hear from you.
Apply now and take the next step in your credit collections career!
Next Steps
If this opportunity excites you, we’d love to hear from you! Apply today, and our team will be in touch within 1–2 business days.
Have questions or want to know more? Feel free to reach out to Mandi Vitalos 9535 2118 for a confidential conversation.
About Veritas Recruitment
At Veritas Recruitment, we’re all about people. Whether you’re seeking temporary, contract, or permanent opportunities, we take the time to listen, understand your goals, and guide you every step of the way.
We believe in honest advice, tailored support, and treating every candidate like the valued individual they are. Let us help you find your next great role and achieve your career aspirations.
Ready to take the leap? Apply now!
