Credit Collections
Your new company
Our client is seeking a detail-oriented finance professional to join their busy finance team based in Botany. Due to expansion and growth, the team are looking for someone who has strong analytical skills to support the end-to-end revenue cycle with a strong focus on accounts receivable, credit control, and data integrity.
Your new role
Key Responsibilities:
* Manage customer invoicing and ensure timely revenue recognition across all sites
* Monitor and reconcile accounts receivable, identifying and resolving discrepancies
* Maintain accurate trade customer account information and ensure compliance with pricing policies and regulatory requirements
* Oversee credit and collections processes, ensuring effective follow-up and resolution of outstanding balances
* Perform detailed data analysis, data validation and reconciliation using financial systems and Excel
* Support month-end processes including accruals, reporting, and reconciliation
* Collaborate with internal finance teams and external stakeholders to ensure smooth manifest processing and billing accuracy
* Drive continuous improvement in AR processes through automation, analytics, and system enhancements
What you'll need to succeed
* Solid experience in accounts receivable, credit collections, or revenue assurance
* Background in Logistics or Transport is an advantage
* Strong analytical skills and attention to detail, with advanced Excel capabilities
* Excellent communication and stakeholder management skills
* A proactive approach to problem-solving and process optimisation
What you'll get in return
This role is a temporary position with a view to going permanent for the right candidate
Parking provided
Flexibility to work from home
Great working environment
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.