Credit Officer

Job Overview

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Employment Type

Full-time
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Compensation

Type:
Salary
Rate:
Range $93,900.00 - $145,100.00
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Work Schedule

Standard Hours
Flexible
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Benefits

Flexible working environments
Birthday leave
Parental leave
Study leave
Free coffee
Creative workspaces
learning opportunities
Internal awards programs
Health and Wellness Program

Job Description

Megaport is a global leader in Network as a Service (NaaS), revolutionizing how IT infrastructure connects businesses to the cloud. As a publicly traded technology company on the Australian Stock Exchange, Megaport partners with some of the biggest names in tech including Amazon, Microsoft, Google, IBM, Oracle, and NYSE. Established with a commitment to innovation, agility, and excellence, Megaport supports a thriving global network and hosts a vibrant team of over 300 employees spread across Australia, North America, Europe, and Asia-Pacific. The company fosters a culture that is collaborative, supportive, dynamic, and customer-focused, creating an environment where innovation and teamwork... Show More

Job Requirements

  • 5+ years of experience in credit, collections, or accounts receivable
  • strong communication and stakeholder management skills
  • proven experience resolving issues and maintaining accurate records
  • ERP experience with Microsoft Dynamics a bonus
  • comfortable working across time zones with global teams
  • experience in a multi-currency environment preferred
  • intermediate Excel skills

Job Qualifications

  • 5+ years experience in credit, collections, or accounts receivable
  • Strong communication and stakeholder management skills
  • Proven experience resolving issues and maintaining accurate records
  • ERP experience (Microsoft Dynamics a bonus)
  • Comfortable working across time zones with global teams
  • Experience in a multi-currency environment preferred
  • Intermediate Excel skills

Job Duties

  • Managing a portfolio of customer accounts and following up on overdue balances
  • Investigating and resolving billing queries in collaboration with internal teams and customers
  • Reconciling accounts and ensuring accuracy across receivables
  • Applying and improving existing collection processes
  • Building strong relationships with stakeholders across Finance, Customer Support, and Sales
  • Assisting with daily operations such as bank receipting, bill runs, and general finance tasks

Job Qualifications

Experience

Expert Level (7+ years)

Job Location

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