Credit Control Officer
Core
Manage accounts receivable, billing, and credit control to ensure accurate invoicing, efficient payment processing, and proactive management of outstanding accounts.
Role type
Credit Control Officer
Builds
Cash flow and revenue collection for a national healthcare provider
Domain
Healthcare / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Aged debtor management, credit limit assessment, payment term negotiation, dispute resolution, financial reporting, invoice generation, accounts reconciliation, credit risk analysis, Microsoft Excel
Preferred skills
Healthcare sector experience, credit management software proficiency (Xero, MYOB, SAP), tertiary qualification in accounting or business
Responsibilities
Monitor aged debtors and chase overdue accounts via phone, email, and formal correspondence; Assess and recommend customer credit limits and payment terms; Escalate high-risk or delinquent accounts and liaise on payment plans or legal referral; Report on debtor days, collection performance, and bad debt risk; Manage customer account queries and process payments; Assist with invoice generation and identify billing issues to improve processes.
Seniority
Mid-level, hands-on IC