Job Description
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:
Solid 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.

📌 Credit Control (New South Wales)
🏢 Michael Page
📍 New South Wales