Credit Controller Hybrid 4 Mo ContractJob Title (Temporary): Credit Controller (6-Month Contract – Temp to Perm) - $45ph + SuperOUR CLIENTOur client is a flourishing and high-achieving technology firm in Australia.
Our client pride themselves on developing strong and efficient solutions that offer customers a long-term advantage using the most recent technology and methodologies.
The client has offices across Australia and on a global scale, to ensure that clients remain at the forefront of worldwide best practices, technology, and innovation in a rapidly shifting global economy.THE OPPORTUNITYAs they are rapidly growing and expanding, we are on looking for tremendous talent to join the close-knit Finance team as Credit Controller.In this role, you will be managing the credit and collection function within the client's company policy and procedures.Monitoring overdraft and delinquent accounts to make sure that future payments are madeAiding in the upkeep of agreements reached in the Debtor Management SystemGiving professional advice in response to inquiries by identifying the best answersRestricting account access when necessaryThis is a great opportunity for someone who enjoys interacting with customers, strengthens positive relationships, has the skills to handle customer problems, and takes satisfaction in achieving goals.ABOUT YOUTo be qualified for this role, a Credit Controller is someone who:Has a solid background in credit controlIs a strong communicator and highly organisedEnjoys a challenge and has experience working on more complex billings having used a medium to large ERP systemIs a professional with strong work ethic and a preference for corporate environmentsQualificationsMore than 3 years of financial work experience, experienced in accountant or financial supervisor is preferred.Bachelors in accounting or diploma (Bachelors is preferred)High-class verbal and written communication skillsBasic software such as Xero, Excel, etc.WHAT WE OFFERExtensive training and career opportunitiesGrowth and development your marketing skills and careerJob Description (Second part)Leading national logistics organisation seeks an experienced Credit Controller to join their collaborative finance team on a 6-month contract with strong potential to convert to permanent.
This is an excellent opportunity to join a growing business where you can make an immediate impact managing a large debtor ledger while partnering closely with internal stakeholders.With hybrid working, competitive hourly rates, and long-term career prospects, this role is ideal for a motivated Credit professional who thrives in a fast-paced commercial environment.Standout BulletsNational logistics powerhouse supporting some of Australia's largest supply chains; growing business with strong market presence$45ph + Super | 6-month contract with temp-to-perm opportunity | Hybrid working modelJoin a collaborative finance team with supportive leadership, modern systems, and opportunities for long-term career progressionLocationWestern Sydney | Hybrid WorkingSalary Package$45ph + SuperRole HighlightsJoin a well-established national logistics organisation in a high-impact Credit Control role where you will take ownership of a large debtor portfolio, drive collections, and build strong stakeholder relationships.
With strong systems, a collaborative finance team and a clear pathway to permanency, this role offers an excellent platform for experienced Credit Controllers looking for stability and career progression.ResponsibilitiesManage the end-to-end credit control process across a large debtor ledgerProactively follow up outstanding invoices and manage collections in line with company credit policiesMaintain and analyse aged receivables reporting and escalate risk where requiredInvestigate and resolve customer queries, billing discrepancies and disputesReconcile customer accounts and ensure accuracy of outstanding balancesWork closely with sales, operations and customer service teams to resolve payment issuesAssist with month-end processes including reporting and debtor analysisSupport continuous improvement initiatives across credit control processes and systemsCandidate ProfileYou are an experienced Credit Controller or Accounts Receivable professional with a proven ability to manage a high-volume debtor ledger in a fast-paced environment.
You are confident communicating with a wide range of stakeholders and take a proactive approach to collections while maintaining strong client relationships.You are highly organised with strong attention to detail and the ability to prioritise competing deadlines.
Experience working within logistics, transport, distribution or similarly fast-moving industries will be highly regarded.
Your positive attitude, strong problem-solving skills and ability to work both independently and as part of a team will ensure success in this role.Culture & BenefitsThis growing national logistics organisation plays a critical role in supporting supply chains across Australia.
With a collaborative finance function, supportive leadership and continued growth across the business, this role offers an excellent opportunity for Credit professionals looking to step into a stable organisation with long-term career prospects.Secure long-term opportunity – 6-month contract with strong temp-to-perm potentialFlexible working – hybrid mode supporting work-life balanceSupportive team environment – collaborative finance leadership and modern systemsApplicationsApplications will be reviewed for this role and only suitable applicants will be contacted.
We appreciate your time and interest – and we promise not to waste it.Qualifications for Credit Control OfficerBachelor's degree level qualified in Finance requiredExperience in a full-function accounts receivable/collections role in a financial firm is idealExperience in a large debt collection environment, high volume, and high valueKnowledge of complex ERP systemsAdvanced level proficiency in Microsoft Office (Excel and Word)ORGANISATIONEstablished 20 years ago, our client is a rapidly expanding supermarket retail chain in Australia and has recently opened a division in New Zealand.
Given the company's current phase of expansion, the client is looking for a Credit Control Officer who can handle a fast-paced corporate environment and is forward-thinking and driven.Previous LocationsCastle Hill locationRegistered ServicesA well established automotive business in Sydney's north-west, with a fast-moving operation spanning sales, service and parts.Salary and Working Hours$65,000–$75,000 + super, depending on experienceFull-time, Monday to FridayEligibility and EqualityDomain is enthusiastically and unapologetically committed to fostering an equitable, inclusive work culture which reflects our customers and communities.
We are proactively looking for candidates from all lived experiences, including people with disability, and people of all ages, ethnicities, cultures (including Aboriginal and Torres Strait Islander Peoples), faiths, sexual orientations, and gender identities (including trans and non-binary people).
We are committed to providing an equitable recruitment process for people with disability.
If you require adjustments during the process we're here to support.
If you wish to receive this job advertisement in an accessible format,



or have a confidential chat about workplace adjustments, please contact our Equity, Diversity and Inclusion team at or leave a message on and we will get back.CoStar Group is an Equal Employment Opportunity Employer; we maintain a drug-free workplace and perform pre-employment substance abuse testing.Contract Information6-month temporary assignmentRoles and Responsibilities of Accounts Receivable SpecialistOversee and support a team of 2 offshore Accounts Receivable staffManage end-to-end AR processes including billing, collections, and credit controlPartner closely with the Accounts Payable team to streamline workflowsDeliver excellent customer service to clients and internal stakeholdersProactively manage outstanding debts and resolve billing queriesReview and refine processes, policies, and procedure manualsIdentify and implement process improvements and efficienciesEnsure accuracy, compliance, and timely reportingBenefits of RoleLeadership opportunity within a reputable legal firmOpportunity to drive improvements and make a real impactCompetitive salary packageRecruitment ProcessWe're committed to running a fast and high-quality recruitment process to fill this role by Wednesday 3 July.
To meet this deadline, we'll be moving quickly and applying clear screening criteria.
Here's what to expect: Application Screening: We'll review all applications carefully, but only those who meet the key criteria will progress to the next stage.
Aptitude Assessment: Shortlisted applicants will receive an email invitation to complete a quick online aptitude test.
First Round Interview: Based on your test results, we'll invite successful candidates to a first (and likely final) interview.
Fast Decision: We'll make hiring decisions promptly after interviews to keep things moving.Legal Firm RoleJob title: Accounts Receivable SpecialistLocation: Sydney, CBD | Legal Services | Full-TimeFull-time, Monday to FridayA well-established legal firm seeking an experienced and confident Accounts Receivable Specialist to join their finance team.
This is a fantastic opportunity for someone who combines strong technical AR expertise with excellent customer service and leadership capability.Account Receivable FunctionIn this role, you'll take ownership of the receivables function while overseeing a small team of two.
You'll work closely with Accounts Payable and the broader finance team to ensure smooth financial operations, while also driving process improvements across billing and collections.Oversee and support a team of 2 offshore Accounts Receivable staffManage end-to-end AR processes including billing, collections, and credit controlPartner closely with the Accounts Payable team to streamline workflowsDeliver excellent customer service to clients and internal stakeholdersProactively manage outstanding debts and resolve billing queriesReview and refine processes, policies, and procedure manualsIdentify and implement process improvements and efficienciesEnsure accuracy, compliance, and timely reportingEligibilityThis role is only open to Australian citizens or permanent residents.Recruitment and EEOOur client is an established leader in the technology sector with solid reputation in the Australian market.We maintain a drug-free workplace and perform pre-employment substance abuse testing.Openings (Other)Matraville location - 3 days WFH | 6-month temporary assignmentTake ownership of a standalone Accounts Receivable functionSupport a SAP migration through testing, go-live and post-implementation
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📌 Credit Controller - Hybrid, 4-Mo Contract (Sydney)
🏢 Chandler Macleod
📍 Sydney