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Credit Team Lead

Dry Creek, South Australia💼 Full-time🗓 2026-09-17 → 2026-09-26

Core

Leading a small team to manage accounts receivable operations, credit control processes, and collection activities across multiple business divisions.

Role type

Senior Credit Team Lead (Accounts Receivable)

Builds

Efficient credit and collection processes, maintained customer accounts, and achieved departmental KPIs.

Domain

Finance / Accounts Receivable

Deliverable

production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work

Required skills

Team leadership, credit limit review, overdue account management, payment arrangement monitoring, dispute resolution, account reconciliation, Excel proficiency, accounting systems knowledge

Preferred skills

Experience in high-volume environments, ability to handle difficult conversations, process improvement

Responsibilities

Provide leadership and day-to-day support to the Accounts Receivable team, oversee collection activities and follow up overdue accounts, manage payment arrangements and monitor adherence, review credit limits and held orders on a daily basis, assist with dispute resolution across customer accounts, support supplier rebate and account reconciliation processes, provide hands-on training and guidance to team members

Seniority

Senior, hands-on IC with team leadership

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