About the role

The Credit Operations Analyst is a junior role responsible for the day-to-day processing, monitoring and compliance activity that keeps TradeBridge's PBS and CCS lending portfolios running accurately and within policy. The role combines payment processing, portfolio monitoring, credit risk support and back-office operations, working closely with the Relationship Management and Credit teams.

Key responsibilities

• Process scheduled and ad hoc client payments accurately and on time.
• Monitor weekly payment size against facility limits and flag exceptions.
• Review monthly receivables for each client against expected performance.
• Support Relationship Managers with limit adjustment requests and documentation.
• Perform ongoing Know-Your-Customer compliance checks across the client base.
• Conduct licence checks (e.g. Pharmacy Council, AHPRA, childcare service approvals).
• Carry out periodic review checks in line with the credit monitoring framework.
• Monitor for business sale or change-of-control events affecting client facilities.
• Populate the credit risk algorithm with client data (temporary process, pending automation).
• Conduct bank statement analysis to support credit assessment and ongoing monitoring.
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