Credit Controller (Sydney)

Credit Controller (Sydney)

28 Oct
|
Canon Medical Systems
|
Sydney

28 Oct

Canon Medical Systems

Sydney

Full-time permanent located in Castle Hill, NSW

Learn more about us at https://anz.medical.canon/about/careers

About Canon Medical Systems

Canon Medical offers a full range of diagnostic medical imaging solutions including CT, PET-CT, MR, X-Ray, Ultrasound and Healthcare Informatics across the globe.

In line with our “Made for Life” philosophy, patients are at the heart of everything we do. Our mission is to provide medical professionals with solutions that support their efforts in contributing to the health and wellbeing of patients worldwide. Our goal is to deliver optimum health opportunities for patients through uncompromised performance, comfort and safety features.

At Canon Medical we work hand in hand with our partners – our medical, academic and research community.

We build relationships based on transparency, trust and respect. Our company values of Unity, Courage, Tenacity, Teamwork and Excellence are the basis of our company culture.

Together as one, we strive to create industry-leading solutions that deliver an enriched quality of life.

About the role

Join our Finance Team at Head Office in Castle Hill . As Credit Controller, you will manage customer credit risk, trade receivables and collections across our equipment sales and after-sales service business. You will help protect cash flow, maintain accurate customer accounts and resolve payment issues, working closely with customers and internal teams while ensuring compliance with company policies and applicable requirements.

Key responsibilities

- Credit assessment and recommendations: Assess customer credit applications,



financial statements and payment history; recommend credit limits and payment terms within company policy and delegated approval arrangements.
- Customer account maintenance: Maintain accurate customer master data, including account creation, amendments, credit information and supporting approvals.
- Collections and debt management: Follow up overdue accounts, negotiate payment arrangements within authority and elevate difficult or high-risk debts for approved recovery action.
- Receivables administration: Process daily bank receipts, allocate payments, reconcile customer accounts and investigate unapplied cash and discrepancies.
- Customer enquiries and disputes: Resolve payment and invoice enquiries with customers, Sales, Service and Finance, maintaining clear records of actions and commitments.
- Credit reporting: Prepare aged receivables and collections reports, highlight credit exposures and overdue debt trends, and recommend follow-up actions.
- Controls and improvement: Follow credit policies and relevant requirements, maintain audit-ready records, improve receivables processes and support other financial accounting tasks as directed.

Our ideal candidate will possess

- Experience in an importer or distributor of tangible goods, ideally with direct sales to end users, marketing and after-sales service functions.
- Three to five years of experience in a credit-related role, ideally managing trade receivables,



customer credit and collections.
- A tertiary qualification in Finance, Economics, Accounting or a related field. Additional professional qualifications, such as CFA or FRM, will be an advantage.
- A strong understanding of financial statements, credit analysis and risk management frameworks, with proficiency in credit scoring models, financial analysis tools and relevant software.
- Solid administrative, procedural and problem-solving skills, with a meticulous eye for detail.
- Excellent communication, negotiation and interpersonal skills, including the ability to explain financial matters clearly to non-financial stakeholders.
- A collaborative approach, initiative and integrity, with strong time management skills and the ability to manage competing priorities.
- Competence in Microsoft Office, including Excel, Word, Outlook and PowerPoint. Experience with Microsoft Dynamics 365 or a similar large ERP system will be highly beneficial.

What’s on offer?

When you join Canon Medical Systems, you become a part of an organisation that focuses on propelling its people forward by supporting their careers. We make it a priority to offer benefits that will assist in your professional development and wellbeing.

You can expect our competitive salary package and employee benefits to include but are not limited to:

Work-life balance & wellbeing

- Additional leave: Picnic Day (NSW)
- Purchasing Additional Annual Leave (PAAL)
- Company-paid parental leave + superannuation contributions
- Community Service Leave (CSL)
- Employee Assistance Program (EAP) & Well-being platform
- Extra company contributions to superannuation

📌 Credit Controller (Sydney)
🏢 Canon Medical Systems
📍 Sydney

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