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Credit Officer

Perth CBD Temporary View Job Description
Our client is a leading national organisation with a strong presence across Australia and a reputation for delivering high-quality services and operational excellence. They offer a collaborative and professional environment where employees are supported to develop their skills, contribute to business success, and grow their careers.
  • Full-time contract through December 2026 with immediate start
  • Gain valuable credit and collections experience in a large team

About Our Client

This organisation is a well-established leader in the Hospitality & Catering/Food Services industry. It operates as a large enterprise, offering a professional and supportive environment with a strong focus on delivering exceptional service to its clients and stakeholders.

Job Description

  • Manage day‑to‑day collections within allocated portfolios to ensure invoices are paid within agreed payment terms.
  • Proactively contact clients to confirm expected payment dates for upcoming invoices and ensure future payments are on track.
  • Investigate and liaise with internal stakeholders and clients regarding discrepancies.
  • Receive inbound customer calls and respond to queries regarding outstanding invoices, disputes, and account status.
  • Accurately record all customer interactions, notes, call outcomes, and correspondence within systems.
  • Assist with allocation of on‑account payments and support the accurate reconciliation of debtor accounts.
  • Action incoming email correspondence and assist with shared inbox management.
  • Liaise with internal stakeholders to co-ordinate refunds or adjustments where appropriate (credit notes, refunds, escalations).
  • Maintain strong verbal and written communication when dealing with customers.
  • Work collaboratively with the Receipting, Billing, Treasury and wider Finance teams to support efficient cashflow outcomes.
  • Assist with reporting requirements, including portfolio updates and ageing commentary as needed.
  • Other duties as required.

The Successful Applicant

A successful Credit Officer should have:

  • Strong verbal and written communication skills
  • Excellent telephone manner
  • High attention to detail
  • Time management and prioritisation skills
  • Proficiency with Microsoft office and other applications
  • Excel skills - basic formulas
  • Ability to work both independently and as part of a team
  • Problem‑solving skills
  • Fast learner
  • Pro-active
  • Oracle Experience (advantageous, however not required)



What's on Offer

* Full-time maternity leave contract through to 18 December 2026

* Competitive pay rate of $40 per hour

* Immediate start available

* Convenient Perth CBD location

* Collaborative and supportive finance team environment

* Opportunity to gain experience within a large and well-respected organisation

* Exposure to a broad range of credit, collections, and accounts receivable functions

Contact
Jenny O'hara
Quote job ref
JN-012026-6913771
Phone number
+61 416 293 303

Job summary

Function
Construction
Specialisation
Credit Control
Industry
Business Services
Location
Perth CBD
Job Type
Temporary
Consultant name
Jenny O'hara
Consultant phone
+61 416 293 303
Job Reference
JN-012026-6913771

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know. PageGroup acknowledge and pay our respects to the Traditional Custodians of the land we operate on.