Job Description

Be part of a leading multinational businessParking on site

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- Monitor and manage accounts receivable to ensure timely collection of payments.
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- Reconcile customer accounts and resolve any discrepancies efficiently.
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- Prepare and distribute invoices in a timely manner.
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- Collaborate with internal teams to resolve billing issues.
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- Maintain accurate records of all credit control activities.
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- Provide regular updates on outstanding debts to management.
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- Support the finance team with ad hoc tasks as required.
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- Monitor and manage accounts receivable to ensure timely collection of payments.
n
- Reconcile customer accounts and resolve any discrepancies efficiently.
n
- Prepare and distribute invoices in a timely manner.
n
- Collaborate with internal teams to resolve billing issues.
n
- Maintain accurate records of all credit control activities.
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- Provide regular updates on outstanding debts to management.
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- Support the finance team with ad hoc tasks as required.
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A successful Credit Control professional should have:

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- Robust understanding of accounts receivable processes.
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- 1-2 years in a similar role
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- Excellent attention to detail and problem-solving skills.
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- Ability to communicate effectively with internal and external stakeholders.
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- Experience working in the Transport & Distribution industry is advantageous.
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Work for a leading multinational buisness with a strong presences both globally and here in APAC.

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- Base salary between $75,000 -$80,000
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- Annual performance-based bonus.
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- Permanent position offering job stability.
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📌 Credit Control (New South Wales)
🏢 Michael Page
📍 New South Wales