CrawlJobs Logo

Accounts Receivable and Credit Control Officer

https://www.randstad.com Logo

Randstad

Location Icon

Location:
Australia , Sydney

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

75000.00 - 85000.00 AUD / Year
Save Job
Save Icon
Job offer has expired

Job Description:

Are you a proactive finance professional looking to take full ownership of the AR and Credit function within a global manufacturing environment? Our client is seeking an experienced Accounts Receivable & Credit Control Officer to join their Sydney-based finance team. This full-time role offers the opportunity to manage the end-to-end AR lifecycle while partnering closely with Sales and Customer Service teams to drive operational excellence. The Opportunity Reporting directly to the Financial Controller, you will be the local point of contact for all AR-related matters. You will manage a sophisticated portfolio, ensuring healthy cash flow and minimising financial risk through effective credit control and meticulous reporting.

Job Responsibility:

  • Manage the AR inbox, execute daily bank reconciliations, and process customer credit card payments
  • Partner with Financial Shared Services (FSS) on credit checks, debtor ageing, and payment allocations
  • Maintain complex customer rebate reporting in line with contracts and perform detailed reconciliations of accruals and payments
  • Drive month-end close procedures, including journal postings, accruals, and balance sheet account reconciliations
  • Partner with Sales to generate customer sales reports and assist in preparing documentation for year-end audits and tax reporting
  • Ensure SAP customer master data is accurately maintained and oversee internal control objectives within the ERP system

Requirements:

  • 3+ years in similar Accounts Receivable and Credit Control roles
  • Intermediate to Advanced Microsoft Excel proficiency (VLookup/XLookup, PivotTables, SUMIFS, and basic modelling)
  • Experience with SAP is highly regarded, or a demonstrated ability to master new ERPs quickly
  • Strong communication and report writing skills
  • A high level of attention to detail
  • A proven commitment to meeting deadlines
  • A continuous improvement approach with the ability to identify process gaps and suggest automation or SOP enhancements

Additional Information:

Job Posted:
February 19, 2026

Expiration:
February 20, 2026

Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accounts Receivable and Credit Control Officer

Temporary Credit Controller

We're working on behalf of a well-established and dynamic client based in White ...
Location
Location
United Kingdom , London
Salary
Salary:
14.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in credit control, accounts receivable, or a similar finance role
  • Solid understanding of credit processes and risk management
  • Strong communication and negotiation skills
  • Excellent attention to detail and accuracy
  • Good time-management skills with the ability to prioritise tasks effectively
  • The ability to work both independently and as part of a team
  • Proficiency in Microsoft Office, particularly Excel
Job Responsibility
Job Responsibility
  • Managing accounts receivable and ensuring timely collection of outstanding payments
  • Contacting clients via phone and email to follow up on overdue invoices
  • Negotiating payment terms and plans where needed
  • Monitoring credit limits and assessing customer creditworthiness
  • Maintaining accurate and up-to-date records of credit control activity
  • Preparing and delivering regular reports on aged debt and outstanding balances
  • Investigating and resolving invoice disputes in collaboration with internal teams
  • Reporting directly to the Credit Control or Finance Manager
  • Fulltime
Read More
Arrow Right

Finance and Credit Control Administrator

Are you ready to make a meaningful impact in the world of finance? For over 80 y...
Location
Location
United Kingdom , Newton Abbot
Salary
Salary:
26000.00 - 30000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of 3 years of experience doing credit control
  • Previous experience in the finance industry is desirable
  • A knack for establishing and maintaining strong client relationships at all levels
  • Exceptional attention to detail and the ability to reconcile complex accounts
  • Competence in Microsoft Office (Excel and Word) and Sage or similar accounting software
  • A calm, confident manner for handling potentially uncomfortable conversations
  • Strong time management, self-organisation, and planning skills
  • Excellent communication skills, both written and verbal
  • A friendly and approachable personality with flexibility to adapt to changes
Job Responsibility
Job Responsibility
  • Accessing the bank account for receipts and allocating them on the ledger throughout the day
  • Allocating all payments received onto their accounts software (Sage)
  • Updating the standing order payments spreadsheet to ensure no payments are missed or stopped
  • Following up on any discrepancies with payments (under and overpayments)
  • Handling fee queries and sending monthly statements
  • Managing telephone calls and emails throughout the day
  • Contacting clients via phone, email, and letter
  • Monitoring the Accounts Admin inbox
  • Taking card payments and entering purchase ledger invoices into the software
  • Assisting the practise Manager with supplier BACS payment summaries
What we offer
What we offer
  • 20 days holiday, plus bank holidays
  • 1 extra holiday day for Christmas
  • An additional 0.5 days holiday after each year (up to 25 days)
  • Flexi time
  • Medicash cash plan
  • Online discount shopping portal
  • Access to a 24 hour employee helpline
  • Payment of 1 professional subscription per year
  • Fully funded training qualifications
  • Training bonuses for students
  • Fulltime
Read More
Arrow Right

Finance and Credit Control Administrator

Are you ready to make a meaningful impact in the world of finance? For over 80 y...
Location
Location
United Kingdom , Newton Abbot
Salary
Salary:
26000.00 - 30000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of 3 years of experience doing credit control
  • Previous experience in the finance industry is desirable
  • A knack for establishing and maintaining strong client relationships at all levels
  • Exceptional attention to detail and the ability to reconcile complex accounts
  • Competence in Microsoft Office (Excel and Word) and Sage or similar accounting software
  • A calm, confident manner for handling potentially uncomfortable conversations
  • Strong time management, self-organisation, and planning skills
  • Excellent communication skills, both written and verbal
  • A friendly and approachable personality with flexibility to adapt to changes
Job Responsibility
Job Responsibility
  • Accessing the bank account for receipts and allocating them on the ledger throughout the day
  • Allocating all payments received onto their accounts software (Sage)
  • Updating the standing order payments spreadsheet to ensure no payments are missed or stopped
  • Following up on any discrepancies with payments (under and overpayments)
  • Handling fee queries and sending monthly statements
  • Managing telephone calls and emails throughout the day
  • Contacting clients via phone, email, and letter
  • Monitoring the Accounts Admin inbox
  • Taking card payments and entering purchase ledger invoices into the software
  • Assisting the practise Manager with supplier BACS payment summaries
What we offer
What we offer
  • 20 days holiday, plus bank holidays
  • 1 extra holiday day for Christmas
  • An additional 0.5 days holiday after each year (up to 25 days)
  • Flexi time
  • Medicash cash plan
  • Online discount shopping portal
  • Access to a 24 hour employee helpline
  • Payment of 1 professional subscription per year
  • Fully funded training qualifications
  • Training bonuses for students
  • Fulltime
Read More
Arrow Right

Finance and Credit Control Administrator

Are you ready to make a meaningful impact in the world of finance? For over 80 y...
Location
Location
United Kingdom , Newton Abbot
Salary
Salary:
26000.00 - 30000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of 3 years of experience doing credit control
  • Previous experience in the finance industry is desirable
  • A knack for establishing and maintaining strong client relationships at all levels
  • Exceptional attention to detail and the ability to reconcile complex accounts
  • Competence in Microsoft Office (Excel and Word) and Sage or similar accounting software
  • A calm, confident manner for handling potentially uncomfortable conversations
  • Strong time management, self-organisation, and planning skills
  • Excellent communication skills, both written and verbal
  • A friendly and approachable personality with flexibility to adapt to changes
Job Responsibility
Job Responsibility
  • Accessing the bank account for receipts and allocating them on the ledger throughout the day
  • Allocating all payments received onto their accounts software (Sage)
  • Updating the standing order payments spreadsheet to ensure no payments are missed or stopped
  • Following up on any discrepancies with payments (under and overpayments)
  • Handling fee queries and sending monthly statements
  • Managing telephone calls and emails throughout the day
  • Contacting clients via phone, email, and letter
  • Monitoring the Accounts Admin inbox
  • Taking card payments and entering purchase ledger invoices into the software
  • Assisting the practise Manager with supplier BACS payment summaries
What we offer
What we offer
  • 20 days holiday, plus bank holidays
  • 1 extra holiday day for Christmas
  • An additional 0.5 days holiday after each year (up to 25 days)
  • Flexi time
  • Medicash cash plan
  • Online discount shopping portal
  • Access to a 24 hour employee helpline
  • Payment of 1 professional subscription per year
  • Fully funded training qualifications
  • Training bonuses for students
  • Fulltime
Read More
Arrow Right

Accounts Payable/Accounts Receivable (AP/AR) Clerk

We are seeking a motivated and detail-oriented Accounts Payable/Accounts Receiva...
Location
Location
United States , Colorado Springs
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or GED
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
  • 0–3+ years of relevant experience in accounts payable, accounts receivable, or bookkeeping (internship experience will be considered)
  • Proficiency with Microsoft Office Suite, especially Excel
  • Familiarity with accounting systems (e.g., QuickBooks, NetSuite, SAP, Oracle, etc.)
  • Strong organizational and time management skills with the ability to prioritize tasks effectively
  • Attention to detail and excellent data entry skills
  • Effective written and verbal communication skills
Job Responsibility
Job Responsibility
  • Review, verify, and process vendor invoices for accuracy, matching purchase orders, and entering them into the accounting system
  • Reconcile AP transactions and resolve discrepancies promptly with vendors
  • Prepare and process payment batches, including checks, wire transfers, and ACH payments, ensuring timeliness and accuracy
  • Maintain vendor files, including W-9s and payment terms, and ensure compliance with company policies
  • Generate and distribute customer invoices accurately and in a timely manner
  • Record and apply incoming payments (checks, ACH, credit cards) to customer accounts
  • Conduct account reconciliations to ensure all payments and credits are correctly applied
  • Identify and follow up on overdue accounts, working closely with internal teams and customers to resolve outstanding balances
  • Assist with month-end closing activities, including maintaining accurate AP and AR aging reports
  • Ensure compliance with company policies, procedures, and financial controls for AP/AR processes
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Credit Analyst

Senior Credit Analyst Reports to Credit Manager. Job Function: Support the Credi...
Location
Location
United States , Easton
Salary
Salary:
Not provided
victaulic.com Logo
Victaulic
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors (Business, Finance, Accounting)
  • Bilingual (Spanish) preferred, but not required
  • Must demonstrate a strong knowledge and proficiency with the use of Microsoft Office
  • Demonstrate professional written and verbal communication skills
  • Must be energetic and demonstrate an ability and initiative to question processes with the goal of driving process improvement and solving problems
  • 5-7 years’ experience in Credit & Collections. (Manufacturing / Construction Industry preferred)
Job Responsibility
Job Responsibility
  • Support the Credit Manager with the development and implementation of processes and controls related to Customer Credit Approval, Collections and Accounts Receivable for the Company
  • Collection of Customer Receivables
  • Collect Past Due invoices within your assigned collection portfolio
  • Create strong relationships with key Customers
  • Create strong collaborative relationships with Regional Sales Managers
  • Collaborate & communicate collection concerns with Customer Care and Sales VP’s
  • Analyze, recommend, and improve Credit/Collections Systems (GETPAID, Qlik View)
  • Review and update Credit Department Policies, Controls and Procedures
  • Actively pursue professional education to enhance your business knowledge and skills required to maintain career growth
  • Take a lead role in the implementation of new ERP Solution (Infor M3)
Read More
Arrow Right

Finance Assistant - Crypto

We are excited to be on the hunt for a talented and motivated individual to join...
Location
Location
United Kingdom; Malta
Salary
Salary:
Not provided
clickoutmedia.com Logo
ClickOut Media
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong understanding of accounts receivable processes and financial controls
  • Proficiency in Xero accounting software and MS Excel
  • Attention to detail and accuracy in data entry and reconciliations
  • Ability to work under pressure and with high volume of transactions
  • CA/ACCA/CPA qualified
  • 4-6 Years of related practical experience in Accounting & Finance
  • Excellent English Skills (Written and Spoken)
  • Experience working in UK Companies
  • Experience working with accounting Software
  • Advanced Proficiency in Microsoft Office and Google Office Suite
Job Responsibility
Job Responsibility
  • Extract/ Obtain revenue data and issuing of sales invoices and credit notes accurately
  • Track incoming payments, apply receipts to accounts, and reconcile customer balances
  • Follow up with clients on overdue accounts, resolve payment discrepancies, and maintain positive relationships
  • Assist with monthly, quarterly, and annual closings
  • Ensure adherence to accounting policies, internal controls, and relevant financial regulations
  • Provide documentation and support during audits
What we offer
What we offer
  • A brilliant opportunity to grow your career & work with a fun, fast-paced & growing company, prepared to let you shine
  • An entrepreneurial environment where you learn more every day (we more than welcome and support people with their own projects)
  • Build an organisation that continues to diversify its portfolio
  • Personal responsibility with a ton of autonomy
  • 30 free paid days
  • An international team with over 35 nationalities
  • Fully Remote working
  • Additional benefits for permanent employees are available depending on the location
  • Fulltime
Read More
Arrow Right

Temporary Credit Controller

Join our clients dynamic team as a Credit Controller and play a key role in our ...
Location
Location
United Kingdom , Twickenham
Salary
Salary:
15.00 - 16.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in credit control or accounts receivable
  • Strong attention to detail and exceptional organisational skills
  • Excellent communication skills, both written and verbal
  • Proficiency in accounting software and MS Office Suite
  • A proactive approach to problem-solving
Job Responsibility
Job Responsibility
  • Managing and maintaining customer accounts to ensure timely payments
  • Make calls and send out reminders and follow-up correspondence to ensure payments are received on time
  • Collaborating with various teams to resolve any discrepancies or issues
  • Preparing reports on account status and outstanding debts
  • Building and maintaining positive relationships with clients
What we offer
What we offer
  • Competitive hourly rate plus holiday pay and access to the Boost benefit platform
  • Opportunity to enhance your skills and gain valuable experience
  • A lively work environment that encourages collaboration and creativity
  • Fulltime
Read More
Arrow Right