Credit/AR Officer
- Manage an allocated customer ledger across the end-to-end credit and accounts receivable process, including credit checks, collections and payment allocation.
- Complete reconciliations and journal entries, resolve billing queries and disputes, and maintain accurate customer account records.
- Bring credit or accounts receivable experience, strong attention to detail, communication and negotiation skills, and intermediate Excel ability.
- Close to South bank - City Fringe - Near Public Transport
- $75K - $80K plus Super and potential attractive bonus
- Varied Credit role
Are you an experienced Credit Officer or Accounts Receivable professional looking for a role where you can take ownership of your ledger and manage the full credit process?
Our client is a well-established organisation and part of a large national group, offering stability, career development and a supportive team environment.
Based in South Brisbane, close to South Bank and public transport, this is an excellent opportunity to further develop your credit and accounts receivable expertise within a successful business.
This is a varied, hands-on position combining credit control, accounts receivable, reconciliations, collections and customer account management.
Key Responsibilities:
- Manage an allocated ledger across the end-to-end credit and AR process
- Review and process new credit applications and conduct credit checks
- Monitor customer accounts, credit limits and overdue balances
- Manage collections and follow up outstanding payments
- Process banking, receipting and allocation of customer payments
- Complete account reconciliations and journal entries
- Investigate and resolve billing queries, disputes and account discrepancies
- Liaise with customers and internal departments to resolve outstanding matters
- Maintain accurate customer account records and support credit reporting
- Identify opportunities to improve credit and AR processes
You will bring:
- Previous experience in a Credit Officer, Credit Controller or Accounts Receivable role
- Sound understanding of credit processes, collections and account reconciliations
- Strong attention to detail and accuracy
- Confident communication and negotiation skills
- Ability to manage competing priorities and meet deadlines
- Intermediate Excel skills
- A proactive approach to resolving account issues and building customer relationships
Apply Now If you're looking for a varied Credit & Accounts Receivable role where you can take ownership of your ledger and be part of a supportive, established business, we'd love to hear from you.
Apply today or contact Vanessa at vanessa@kbhsolutions.com.au for a confidential discussion.
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