Credit Control

Michael Page; Sydney; On-site; AUD 75,000 - 80,000; Full time

Benefits offered by this job

Parking on site

Job summary

Michael Page in Sydney is seeking a Credit Control professional to join a leading multinational business with on-site parking. You will monitor and manage accounts receivable, reconcile customer accounts, and prepare invoices to ensure timely payments across APAC operations.

The role requires 1-2 years in a similar role, strong attention to detail and problem-solving skills, and the ability to communicate effectively with stakeholders.

Qualifications

• Strong understanding of accounts receivable processes.
• 1-2 years in a similar role
• Excellent attention to detail and problem-solving skills.
• Ability to communicate effectively with internal and external stakeholders.
• Experience working in the Transport & Distribution industry is advantageous.

Responsibilities

• Monitor and manage accounts receivable to ensure timely collection of payments.
• Reconcile customer accounts and resolve any discrepancies efficiently.
• Prepare and distribute invoices in a timely manner.
• Collaborate with internal teams to resolve billing issues.
• Maintain accurate records of all credit control activities.
• Provide regular updates on outstanding debts to management.
• Support the finance team with ad hoc tasks as required.
• Monitor and manage accounts receivable to ensure timely collection of payments.
• Reconcile customer accounts and resolve any discrepancies efficiently.
• Prepare and distribute invoices in a timely manner.
• Collaborate with internal teams to resolve billing issues.
• Maintain accurate records of all credit control activities.
• Provide regular updates on outstanding debts to management.
• Support the finance team with ad hoc tasks as required.

Skills

Accounts receivable processes

Job description

Be part of a leading multinational businessParking on site

• Monitor and manage accounts receivable to ensure timely collection of payments.
• Reconcile customer accounts and resolve any discrepancies efficiently.
• Prepare and distribute invoices in a timely manner.
• Collaborate with internal teams to resolve billing issues.
• Maintain accurate records of all credit control activities.
• Provide regular updates on outstanding debts to management.
• Support the finance team with ad hoc tasks as required.

• Monitor and manage accounts receivable to ensure timely collection of payments.
• Reconcile customer accounts and resolve any discrepancies efficiently.
• Prepare and distribute invoices in a timely manner.
• Collaborate with internal teams to resolve billing issues.
• Maintain accurate records of all credit control activities.
• Provide regular updates on outstanding debts to management.
• Support the finance team with ad hoc tasks as required.

A successful Credit Control professional should have:

• Strong understanding of accounts receivable processes.
• 1-2 years in a similar role
• Excellent attention to detail and problem-solving skills.
• Ability to communicate effectively with internal and external stakeholders.
• Experience working in the Transport & Distribution industry is advantageous.

Work for a leading multinational buisness with a strong presences both globally and here in APAC.

• Base salary between $75,000 -$80,000
• Annual performance-based bonus.
• Permanent position offering job stability.