About the Client
Our client is a well-established organisation within the construction and industrial sector, known for its strong operational foundations, customer-focused approach, and commitment to quality service delivery. With a reputation for reliability and long-term partnerships, they offer a stable and supportive environment where employees are encouraged to develop their skills and contribute to the success of the business. This is an excellent opportunity to join a collaborative and high-performing finance team.

What’s on Offer

• $80,000–$85,000 + Super (depending on experience)
• Permanent full-time position based in Oakleigh
• Work with a supportive and experienced credit team
• Exposure to a national, well-established business within the construction sector
• Career development and long-term stability

About the Role
As a Credit Officer, you will manage a portfolio of customer accounts and support the business in maintaining strong cash flow and debtor performance. Your day-to-day responsibilities will include:

• Managing end-to-end credit and collections processes
• Assessing new credit applications and reviewing credit limits
• Reconciling accounts and resolving outstanding payment issues
• Preparing monthly statements and sending overdue notices
• Monitoring aged debtors and maintaining accurate records
• Following up overdue accounts and liaising with customers to achieve payment targets
• Maintaining compliance with company credit policies and procedures
• Collaborating with internal stakeholders to resolve queries and ensure smooth account management

About You

You’re an experienced and detail-oriented Credit Officer with strong communication skills and a proactive mindset. You take pride in building relationships and managing your workload effectively in a fast-paced environment.

You bring solid technical ability in Excel and are confident with reconciliations, collections, and credit assessments. You’re organised, reliable, and comfortable working both independently and as part of a team.

• 3+ years’ experience in a credit or accounts receivable role
• Strong Excel skills (vlookups, pivot tables, data analysis)
• Excellent communication and relationship management skills
• High attention to detail and accuracy under deadlines
• Ability to work both independently and as part of a team
• Experience with Dynamics 365 or similar ERP beneficial 

How to Apply
For a confidential discussion, click APPLY or contact Cameron Godwin at cameron.godwin@atlaspartners.com.au