Credit Controller

Rashi Joshi; Penrith City Council; Hybrid; AUD 80,000 - 82,000; Full time

Benefits offered by this job

Onsite parking

Work from home (Tuesdays)

Close to public transport

Hybrid work arrangement

Permanent role

Job summary

Rashi Joshi is seeking a Credit Officer in Hills District/Western Sydney with 1 day work from home (Tuesdays) for a permanent full-time role. The position manages a WA ledger of 800 active accounts with a $25M monthly portfolio, working hours 10AM–6PM, and onsite parking is provided.

Ideal candidates have end-to-end accounts receivable experience, strong communication and negotiation skills, and familiarity with SAP and Excel. Competitive salary sits at $80,000–$82,000 plus Super.

Qualifications

• Experience in end-to-end Accounts Receivable and accounting duties with an Accounting background.
• Minimum 3 years of experience in a similar role.
• Strong communication, negotiation and problem-solving skills.
• SAP experience is highly desirable but not mandatory.
• Intermediate Excel skills.
• Experience handling a large volume of transactions.

Responsibilities

• Drive proactive debt collection strategies across a $25M monthly portfolio of 800 active accounts.
• Build strong internal relationships with Sales, Customer Care, and shared services teams.
• Conduct high-level dispute and claim investigations to uncover root causes and resolve billing bottlenecks promptly.
• Recommend and endorse credit limit reviews, payment arrangements, and account hold status.
• Perform daily payment reconciliations and track cash flow forecasts against KPI targets.
• Other ad hoc reporting and accounting duties as required.

Skills

Accounts Receivable

Debt Collection

High-Volume Ledgers

Negotiation

Communication

Problem Solving

Stakeholder Management

Education

Accounting background

Tools

SAP

Excel

Job description

Your New Company/Role: As one of the well established and rapidly growing organizations, my client is looking for a Credit Officer to join their growing team. This is a permanent full time position based in Hills District/Western Sydney with 1 day work from home (Tuesdays). There is onsite parking provided and close to public transportation. This opportunity is to look after their WA ledger with 800 active accounts with a monthly portfolio size of approximately $25 million. The working hours would be 10AM to 6PM. This role is suitable for someone who has experience in high volume ledgers.

About the Opportunity / Responsibilities

Your responsibilities will be but not limited to:

• Drive proactive debt collection strategies across a $25M monthly portfolio of 800 active accounts.
• Build strong internal relationships with Sales, Customer Care, and shared services teams.
• Conduct high-level dispute and claim investigations to uncover root causes and resolve billing bottlenecks promptly.
• Recommend and endorse credit limit reviews, payment arrangements, and account hold status.
• Perform daily payment reconciliations and track cash flow forecasts against KPI targets.
• Other ad hoc reporting and accounting duties as required.

Ideal Profile

This opportunity is for someone who has experience within end-to-end Accounts Receivable and some exposure to accounting duties with an Accounting background. You will also bring:

• Similar experience in the past or over 3 years experience
• Strong communication skills
• Strong negotiator and problem solver
• Experience in SAP is highly desirable but not mandatory
• Intermediate Excel skills
• Experience in dealing with large volume of transactions
• Able to build rapport with internal and external stakeholders

Benefits

• $80,000 - $82,000 + Super
• Hills District/Western Sydney location - close to public transport
• + onsite parking provided 1 day work from home flexibility - Tuesdays
• Permanent full time position
• Great team culture with supportive team Immediate start or open to someone who has notice period