Save Job Back to Search Job Description Summary Similar JobsBe part of a leading multinational businessParking on siteAbout Our ClientWork for a leading multinational buisness with a strong presences both globally and here in APAC.Job DescriptionMonitor and manage accounts receivable to ensure timely collection of payments.Reconcile customer accounts and resolve any discrepancies efficiently.Prepare and distribute invoices in a timely manner.Collaborate with internal teams to resolve billing issues.Maintain accurate records of all credit control activities.Provide regular updates on outstanding debts to management.Support the finance team with ad hoc tasks as required.The Successful ApplicantA successful Credit Control professional should have:Strong understanding of accounts receivable processes.1-2 years in a similar roleExcellent attention to detail and problem-solving skills.Ability to communicate effectively with internal and external stakeholders.Experience working in the Transport & Distribution industry is advantageous.What's on OfferBase salary between $75,000 -$80,000Annual performance-based bonus.Permanent position offering job stability.If this Credit Control role in Botany sounds like the right fit for your skills, we encourage you to apply.ContactAmanda HaslamQuote job refJN-082026-7087763Phone number+61282218106Job summaryFunctionConstructionSpecialisationCredit ControlIndustryTransport & DistributionLocationBotanyJob TypePermanentConsultant nameAmanda HaslamConsultant phone+61282218106Job ReferenceJN-082026-7087763
