3 month temporary position About Our Client Our client is a well-established and growing business within the FMCG industry, recognised for delivering high-quality products to customers across multiple channels.
With a collaborative and fast-paced culture, they offer employees the opportunity to contribute to business success whilst developing their careers.
Job Description Manage and maintain a high-volume accounts receivable ledger.
Proactively collect outstanding debt via telephone and email.
Monitor customer credit limits and assess credit risk.
Investigate and resolve invoice, payment and account queries.
Reconcile customer accounts and allocate incoming payments.
Produce aged debt reports and provide regular updates to management.
Build and maintain strong relationships with customers and internal stakeholders.
Support month-end processes and reporting requirements.
Ensure compliance with company credit policies and procedures.




Identify and implement process improvements to enhance cash collection performance.
The Successful Applicant MUST be available to start immediately Previous experience in a Credit Controller, Accounts Receivable or Collections position.
Strong understanding of credit control principles and debtor management.
Excellent communication and negotiation skills.
High attention to detail with strong organisational skills.
Intermediate to advanced Microsoft Excel skills.
Ability to manage competing priorities and work in a fast-paced environment.
A professional and customer-focused approach.
Relevant accounting or finance qualifications would be advantageous.
What's on Offer Chance to join a successful and growing FMCG organisation.
Supportive team environment with strong leadership.
Fast-paced role with broad stakeholder engagement and exposure.

📌 Credit Controller - 3 Month Contract (Sydney)
🏢 Michael Page
📍 Sydney