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Job Description

Job Title:   Credit Collection Officer

Company Name:    Carpenter Retail & Property Ltd T/A Courts

Department:   Finance

Location:   Port Moresby

Reports to:   Credit Manager

General Purpose

We are seeking trustworthy candidates who can work efficiently.  Candidate will be expected to handle multiple tasks with deadlines, and provide transparent and complete reports to management. Furthermore, a credit controller needs to have an investigating nature that allows them to have a firm grasp of jobs process and regulations and possess strong computer and verbal and written communication skills. To ensure success, candidate for this role should be prompt, honest detail-oriented, professional, and analytical.



Key Tasks and Responsibilities

  • Evaluating new credit requests and conducting client credit checks.

  • Managing and collecting debts from company debtors.

  • Setting up the terms of credit for new clients.

  • Negotiating payment plans.

  • Managing the collection of all payments and debts.


Education and Training

  • Bachelor’s Degree in Accounting, finance business or related field  

  • Familiar with Accounting Software

  • Grade 12 certificate



Knowledge and Experience

  • More than three years of experience

  • Experience as credit controller.

  • Good understanding of the legal complexities of payment plans, and interest rates

  • Ability to reconcile complex debtors' accounts with strong communication skills


Core Competencies

  • Analytical skills, attention to details and ability to work with the team

  • Must possess excellent communications skills


Working Conditions

Favourable working conditions. Employee is required to work a standard 84 hours per fortnight which incorporates a rostered Saturday.

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