Join a well-established Australian business operating in a fast-paced FMCG-style environment as a Credit Officer based in Sydney's inner suburbs.
This is a full-time, 12-month fixed-term contract, working fully onsite, suited to someone who enjoys ownership, problem-solving, and stabilising a busy receivables ledger and paying $80,000 - $85,000 + super.
The Company
A long-standing, commercially driven organisation supplying high-volume consumer products nationally. The business values people who are practical, accountable, and focused on delivery rather than over-engineered processes.
The Role
You'll take ownership of a sizeable customer ledger, focusing heavily on collections, reconciliations, and aged debt reduction. This role is ideal for someone who enjoys getting into the detail, understanding root causes, and bringing structure and control to accounts receivable.
Your Duties
* End-to-end accounts receivable with a strong focus on collections
* Managing and reducing aged debt
* Detailed ledger reconciliations and clean-up
* Investigating discrepancies and resolving root-cause issues
* Liaising with internal stakeholders to resolve AR matters
* Using Excel for reporting and controls
About You
You'll have strong experience across Credit / Accounts Receivable / Collections and be comfortable working autonomously with full ownership of a ledger. You're practical, resilient, and delivery-focused, with strong Excel skills.
* FMCG experience desirable
* SAP experience nice to have
If you're an experienced AR or Credit professional looking for a solid 12-month contract within a stable, high-volume environment, apply today or contact for more information.