About the role:
Reporting directly to the CFO, this role is responsible for managing credit control across a portfolio of client accounts. You’ll play a key role in driving cash collections, resolving disputes, and improving processes to support overall business performance. This is a hands-on position suited to someone who enjoys accountability, stakeholder engagement, and delivering results.

The responsibilities:

Debtor Collections (Primary Focus)

- Manage and maintain a portfolio of client accounts
- Drive timely collections in line with agreed payment terms
- Follow up outstanding debts (short and long term)
- Investigate and resolve payment discrepancies and disputes

Reporting & Analysis

- Conduct credit checks and monitor credit limits
- Allocate incoming payments and reconcile accounts
- Prepare weekly and monthly debtor reports

Stakeholder Management & Process Improvement

- Work closely with Payroll, Operations, and Accounts teams
- Ensure billing accuracy and resolve data discrepancies




- Source and validate supporting documentation (e.g. timesheets, job dockets)
- Identify and implement improvements across billing and collections processes

About You

You’re a confident and proactive Credit Controller who thrives in a quick-paced environment and enjoys building strong working relationships.

You will bring:

- 2+ years’ experience in accounts receivable / credit control / collections
- Strong communication and negotiation skills
- High attention to detail and accuracy
- Solid MS Office skills, particularly Excel
- Ability to manage multiple priorities and meet deadlines
- A solutions-focused and proactive approach

About the client:

Our client is a leading organisation within their industry and have experienced increased growth within their market recently. An attractive salary package as well as training and development is on offer to the right candidate.

📌 Credit Officer - Immediate Start! (Rosebery)
🏢 Sharp & Carter Accounting Clerical Sydney
📍 Rosebery