Be part of a leading multinational businessParking on site

- 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.

- 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.

A successful Credit Control professional should have:

- Robust 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.

Work for a leading multinational buisness with a strong presences both globally and here in APAC.

- Base salary between $75,000 -$80,000
- Annual performance-based bonus.
- Permanent position offering job stability.

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📌 Credit Control (Sydney)
🏢 Michael Page
📍 Sydney