Be part of a leading multinational business About Our Client Work for a leading multinational buisness with a robust presences both globally and here in APAC.
Job Description 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.
The Successful Applicant 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.
What's on Offer Base salary between $75,000 -$80,000 Annual performance-based bonus.
Permanent position offering job stability.
If this Credit Control role in Botany sounds like the right fit for your skills, we encourage you to apply.

📌 Credit Control (Sydney)
🏢 Michael Page
📍 Sydney