Credit & Revenue Officer
PeopleConnexion
#26635
- Join a global energy organisation, contributing to key financial decisions
- Access professional development, mentoring, and clear career growth
- Enjoy a supportive, inclusive team environment that values work-life balance
Our client is a major international player in the energy sector with a robust and long-standing presence across the Pacific region. They are dedicated to providing essential resources and exceptional service to customers and communities while fostering an environment of innovation, safety, and progress. With a focus on diversity and professional excellence, they offer a collaborative work environment where talent thrives and operational efficiency is prioritised.
The Role
As the Credit & Revenue Officer, you will play a pivotal role in ensuring cash flow optimisation and managing the credit risk profile for the PNG business. Reporting to senior finance leadership, you will oversee the full credit lifecycle—from evaluating new customer applications to proactive debt collection and ledger management. You will work closely with account managers to resolve disputes and maintain strong commercial relationships while ensuring strict adherence to internal controls and reporting standards.
Key Responsibilities
- Manage all credit control processes, including financial analysis and the establishment of appropriate credit limits to mitigate organisational risk.
- Drive proactive collections strategies via multiple communication channels to optimise cash flow and maintain healthy working capital.
- Oversee the preparation of aged debt analysis and comprehensive monthly management reports regarding credit exposure and collection performance.
- Maintain the accuracy of customer master data within the ERP system (SAP) and ensure all related ledger entries and account statuses are up to date.
- Provide administrative and technical support to internal credit review boards, including the preparation of documentation for high-risk account reviews or legal escalations.
- Perform detailed reconciliations of customer accounts and manage provisions for doubtful debts in alignment with internal accounting standards.
- Partner with sales and account management teams to facilitate dispute resolution and conduct client reviews when necessary to support commercial objectives.
- Monitor debtor-related balance sheet accounts to ensure they are accurately analysed and fully prepared for internal and external audits.
- Bachelor’s degree in Commerce, Accounting, or a related financial discipline. Professional accreditation (or active progress toward) CPA/CA status is considered a significant advantage.
- 4+ years of demonstrated experience within a credit management, debt recovery, or commercial accounting environment. Experience operating within complex, high-volume market sectors is highly desirable.
- High level of proficiency in tier-one ERP systems (with a focus on customer master data and ledger integrity) and advanced capabilities in Microsoft Excel for financial modelling.
- Proven ability to perform deep-dive financial analysis, interpret aged debt trends, and apply sound risk assessment methodologies to commercial portfolios.
- Exceptional command of English (both written and verbal) with the professional maturity to negotiate complex payment structures and influence external stakeholders.
- A meticulous eye for detail and the resilience to manage strictly defined reporting cycles and deadlines with minimal supervision.
To apply for this position, interested candidates are asked to submit:
- A cover letter addressing key criteria of the role
- An updated CV in Microsoft Word format, outlining employment history, educational qualifications, and listing three referees (referees will only be contacted if shortlisted)
Our client's priority is to provide opportunities to high performing Papua New Guineans for this position. Only shortlisted candidates will be contacted.
Peopleconnexion PNG: Recruitment, Training, Immigration, Payroll & HR Services.
www.peopleconnexion.com/png
Your legacy is our business