MAYDAY Recruitment is excited to present an opportunity for an experienced Credit Control Lead to join a leading global insurance organisation on a 12-month fixed-term contract.
Based in North Sydney, this role is ideal for a senior Credit Control or Accounts Receivable professional looking to step into a hands-on leadership position supporting both local and offshore teams.
Working closely with the Credit Control Manager, you will play a key role in overseeing collections, cash allocation, reporting, stakeholder management, and team performance.
This is a fast-paced environment where you'll act as a key point of contact across Finance, Operations, and the wider business while driving process improvements and ensuring collection targets are achieved.What's in it for you?
12-month fixed-term contractNorth Sydney locationSalary up to $100,000 + SuperFlexible working arrangements availableJoin a well-established global organisationHands‐on leadership opportunity with offshore team exposureCollaborative and supportive team environmentWork closely with senior stakeholders across Finance and OperationsImmediate start availableMain responsibilities include:Support the day‐to‐day leadership of the Accounts Receivable and Credit Control functionProvide guidance, coaching, and escalation support to team members across local and offshore locationsOversee collections, cash allocation, query resolution, and debtor management activitiesMonitor aged debt, overdue accounts,



and team performance against KPIsReview debtor reporting and analyse collection trendsProduce regular reporting on collections, bad debt, cash forecasting, and compliance metricsPartner with Finance, Operations, and key stakeholders to resolve issues and improve processesSupport initiatives to reduce unallocated cash and improve operational efficiencyAssist with system testing, onboarding, training, and process improvementsEnsure compliance with internal policies and financial controlsThe ideal candidate:Minimum 5 years' experience within Credit Control or Accounts ReceivableStrong experience across collections, cash allocation, reconciliations, and debtor managementPrevious team leadership, mentoring, or supervisory experienceAbility to oversee workflows and support team performance in a rapid‐paced environmentStrong reporting and analytical skills with the ability to interpret debtor and KPI dataAdvanced Excel skills and experience using ERP systemsExcellent stakeholder management and communication skillsAbility to manage competing priorities and work to tight deadlinesExperience working with offshore or shared service teams is highly regardedBackground within insurance, financial services, banking, or a large corporate environment is advantageousTertiary qualifications in Accounting, Finance, or a related discipline preferredIf you're a proactive Credit Control professional looking for a hands‐on leadership opportunity within a highly reputable organisation, we'd love to hear from you.
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📌 Credit Control Lead (New South Wales)
🏢 Mayday Recruitment Group
📍 New South Wales