AR & Credit Control Lead — Cash Flow & Collections

Bambi Enterprises Pty Ltd; Gosford; On-site; AUD 65,000 - 75,000; Full time

Job summary

Bambi Enterprises Pty Ltd, West Gosford NSW, is seeking an experienced Accounts Receivable & Credit Control Officer to join our Finance team. You will own day-to-day AR tasks, manage credit control, and support broader financial reporting for customers across Australia and NZ.

Reporting to the CFO, you will streamline collections, document payment plans, and maintain strong customer relationships to ensure healthy cash flow for our wholesale manufacturing business.

Qualifications

• Minimum 3 years' Accounts Receivable experience.
• Experience with Attaché or equivalent ERP/accounting system.
• Intermediate Microsoft Excel and Word skills.
• Excellent attention to detail and accuracy.
• Strong organisation and time-management skills.
• Ability to manage multiple priorities in a busy environment.

Responsibilities

• Managing the accounts receivable ledger and following up outstanding debts.
• Managing slow-paying, Stop Credit and Cash Sales accounts.
• Establishing and documenting payment plans with customers.
• Building effective relationships with customer payment contacts.
• Processing customer payments and completing daily bank reconciliations.
• Preparing debtor collection forecasts and monthly debt-management reports.
• Preparing settlement discount and rebate accrual schedules.
• Processing customer rebates and agent commissions.
• Customer invoicing, including Harvey Norman and Domayne.
• Auditing and processing EDI orders.
• Providing backup support to Customer Service and invoicing when required.
• Preparing regular sales and other financial reports for management and customers.

Skills

Accounts Receivable

Excel

Communication

Time management

Relationship building

Attention to detail

Organisational skills

Education

Diploma of Credit Management

Tools

Attaché ERP

Job description

Bambi Enterprises Pty Ltd, West Gosford NSW, is seeking an experienced Accounts Receivable & Credit Control Officer to join our Finance team. You will own day-to-day AR tasks, manage credit control, and support broader financial reporting for customers across Australia and NZ.

Reporting to the CFO, you will streamline collections, document payment plans, and maintain strong customer relationships to ensure healthy cash flow for our wholesale manufacturing business.