Job Description
Farnell
Farnell, an Avnet company, is a global high-service distributor of technology products, services and solutions for electronic system design, maintenance and repair.
Principal Responsibilities:
Review credit block orders and make decision to release or hold
Researches and verifies credit data on customers to establish or update lines of credit.
Assesses, recommends and/or approves credit limits.
Investigates and resolves customer invoice disputes to facilitate payment from, or issuance of, credit to customer.
Reviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent accounts on ‘hold’ status until payment arrangements are secured, determines payment plans/schedules.
Follows up on payment arrangements and recommends transfer of outstanding customer accounts to collection agencies.
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Submit ApplicationJob Details
- Location Australia, New South Wales
- Job Type Full-time
- Category Information and Record Clerks
- Posted Date February 20, 2026
- Application Deadline April 01, 2026