Step into a key Credit Controller role with a respected national organisation headquartered in the Ryde/Inner West Area! This is a permanent full-time, onsite position (5 days a week) where you’ll manage your own ledger, work closely with a friendly finance team, and enjoy the convenience of onsite parking. You’ll be responsible for end-to-end credit control, ensuring accounts are well-managed, payments are received promptly, and customers have a positive experience. This is a great opportunity to work in a stable, growing business with a strong reputation in their field. Key Responsibilities: Manage your assigned ledger and oversee the full credit control process Proactively follow up on overdue accounts via phone and email Investigate and resolve disputes or payment issues Reconcile accounts and allocate incoming payments accurately Monitor customer credit limits and assess creditworthiness Prepare aged debt and account status reports Collaborate with internal teams to resolve queries quickly and effectively What You’ll Bring: 3 years experience in a credit control or accounts receivable position Excellent communication skills and the ability to build strong relationships High attention to detail and strong organisational skills Ability to manage competing deadlines in a busy environment Experience with SAP or other large systems would be beneficial Why Join? Permanent role with long-term stability and career development opportunities Supportive, close-knit team environment Onsite parking Be part of a well-regarded national business with a strong market presence Apply via the link below