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.
n
Support the finance team with ad hoc tasks as required.
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A successful Credit Control qualified should have:
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Strong 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