Macnaught Pty Ltd is seeking an experienced and skilled Credit Officer/ Accounts Receivable for a 12-month maternity cover to join our innovative team at Macnaught. This role will play a pivotal role in managing our invoicing and collection processes. Your attention to detail and ability to build strong relationships with clients will ensure our cash flow remains strong and efficient.
Main Duties and Requirements:
Full function credit control of all customers, including credit hold releases, customer follow-up calls and emails, follow-up with CS for credit returns, and other requests from internal and TM.
Daily cash receipts for multiple bank accounts
Maintenance customer accounts and update details accordingly
Update and maintain special pricing for customer groups
Maintain buying group rebate records and balance sheet reconciliation, process rebate credit notes
Review and maintain outstanding debts
PPSR register/de-register and credit reference check
Issue monthly debt statement




Assist in compliance of Trade Credit renewal
Sample sales order create and maintain as per approval
Maintain intercompany debtor account and loan account, maintain monthly reconciliation
Attend to all internal and external enquires. Record all communication notes on CRM
Complete of internal and external audit as required
Maintain appropriate filing system and arrange archive for EOY
Performs other account duties as required including back-filing for other staff in the team
Ad Hoc duties as per request
The successful candidate should have:
Minimum 2 years experience in a similar role
Strong customer service focus
Computer literate with robust systems orientation
Self-motivated but also able to work as a team member
Only successful candidates will be contacted for the interview process.

📌 Credit Officer/ Accounts Receivable (Sydney)
🏢 Macnaught
📍 Sydney