Credit Control Officer – Immediate Start
Trutex Australia Pty Ltd – Wetherill Park, NSW
Reporting to: Financial Controller
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About the Role
Trutex Australia Pty Ltd is seeking an experienced and commercially minded Credit Control Officer to take full ownership of a key Accounts Receivable and credit control function.
This is a hands-on, high-accountability role responsible for actively managing customer credit exposure, enforcing payment discipline, and driving consistent cash flow outcomes across the debtor ledger.
The role requires a confident operator with strong credit judgment who can independently manage collections, make informed risk-based decisions, and maintain tight control over overdue accounts.
You will play a critical role in protecting the business from credit risk while ensuring customer accounts are managed in a structured and disciplined manner.
You will be responsible for:
●Taking full ownership of customer collections and actively driving performance across the debtor ledger to ensure cash flow targets are achieved
●Managing overdue accounts with a proactive and disciplined approach, ensuring consistent reduction of aged debt and strict adherence to payment terms
●Exercising strong credit control judgement, including ongoing assessment of customer creditworthiness, exposure, and payment behaviour
●Making independent, commercially sound decisions regarding credit limits, trading terms, held orders, and account restrictions
●Enforcing credit policy by escalating, restricting, or placing accounts on hold where required to protect business risk
●Leading direct customer engagement on overdue balances, including difficult payment conversations and structured payment negotiations
●Managing end-to-end cash application with a high level of accuracy, including allocation of receipts and reconciliation of customer accounts
●Reconciling payment platforms (including Stripe and other gateways) to ensure completeness,



accuracy, and full visibility of cash movements
●Identifying and resolving complex payment discrepancies, unapplied cash, and allocation issues with minimal supervision
●Processing refunds, credit notes, and account adjustments in line with approval frameworks and credit governance standards
●Ensuring the integrity of the Accounts Receivable ledger through continuous monitoring and reconciliation discipline
●Other ad-hoc duties as assigned
At month-end, you will:
●Take ownership of AR close activities, ensuring a fully reconciled and controlled debtor ledger position
●Review and cleanse the Accounts Receivable Trial Balance, resolving aged, disputed, or unreconciled balances
●Ensure all customer accounts are accurately reflected prior to financial close
●Issue customer statements on the first working day of each month as part of a controlled and validated close process
●Support audit requirements by providing transparent, accurate, and well-supported reconciliations and documentation
About You
●3-5 years of experience in Credit Control and Accounts Receivable, with strong responsibility for managing collections and debtor performance
●Demonstrated ability to actively manage overdue accounts and drive resolution without escalation dependency
●Strong credit judgment with experience assessing customer risk, credit limits, and trading terms
●Confident in enforcing credit decisions, including placing accounts on hold and managing difficult customer payment conversations
●Experience working with NetSuite or a comparable ERP system, with strong capability in AR processing, allocations, and reconciliations
●Strong commercial mindset with the ability to balance customer relationships against credit risk and cash flow outcomes
●High level of accuracy and discipline in managing reconciliations, payment allocations, and ledger integrity
● Self-directed operator who takes ownership of outcomes and performs effectively in a fast-paced, high-accountability environment

📌 Credit Control Officer (Sydney)
🏢 Trutex Australia Pty
📍 Sydney