Credit Controller - 3 Month Contract

MPAU Finance; Sydney; On-site; AUD 65,000 - 90,000; Full time

Benefits offered by this job

Opportunity to join a growing FMCG org

Supportive team environment with clear

Fast-paced role with broad stakeholder

Job summary

MPAU Finance is seeking an experienced Credit Controller in Sydney to manage a high-volume customer ledger and ensure timely collection of debts. You will collaborate with internal stakeholders and customers to minimise aged debt while maintaining strong commercial relationships.

This fast-paced FMCG environment offers a collaborative culture and opportunities to contribute to business success while developing your career.

Qualifications

• Experience in credit control or collections is essential.
• Strong understanding of debtor management and credit risk.
• Excellent communication and negotiation skills.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Manage and maintain a high-volume accounts receivable ledger.
• Proactively collect outstanding debt via telephone and email.
• Monitor customer credit limits and assess credit risk.
• Investigate and resolve invoice, payment and account queries.
• Reconcile customer accounts and allocate incoming payments.
• Produce aged debt reports and provide regular updates to management.
• Build and maintain strong relationships with customers and internal stakeholders.
• Support month-end processes and reporting requirements.
• Ensure compliance with company credit policies and procedures.
• Identify and implement process improvements to enhance cash collection performance.

Skills

Credit control principles

Accounts receivable

Communication skills

Negotiation

Excel

Organisational skills

Attention to detail

Education

Accounting or finance qualifications

Tools

Microsoft Excel

Job description

We are seeking an experienced Credit Controller to manage a high-volume customer ledger and ensure timely collection of outstanding debts. You will collaborate with internal stakeholders and customers to minimise aged debt whilst maintaining strong commercial relationships.

Our client is a well-established and growing business within the FMCG industry, recognised for delivering high-quality products to customers across multiple channels. With a collaborative and fast-paced culture, they offer employees the opportunity to contribute to business success whilst developing their careers.

Description

• Manage and maintain a high-volume accounts receivable ledger.
• Proactively collect outstanding debt via telephone and email.
• Monitor customer credit limits and assess credit risk.
• Investigate and resolve invoice, payment and account queries.
• Reconcile customer accounts and allocate incoming payments.
• Produce aged debt reports and provide regular updates to management.
• Build and maintain strong relationships with customers and internal stakeholders.
• Support month-end processes and reporting requirements.
• Ensure compliance with company credit policies and procedures.
• Identify and implement process improvements to enhance cash collection performance.

Profile

• MUST be available to start immediately
• Previous experience in a Credit Controller, Accounts Receivable or Collections position.
• Strong understanding of credit control principles and debtor management.
• Excellent communication and negotiation skills.
• High attention to detail with strong organisational skills.
• Intermediate to advanced Microsoft Excel skills.
• Ability to manage competing priorities and work in a fast-paced environment.
• A professional and customer-focused approach.
• Relevant accounting or finance qualifications would be advantageous.

Job Offer

• Opportunity to join a successful and growing FMCG organisation.
• Supportive team environment with strong leadership.
• Fast-paced role with broad stakeholder engagement and exposure.