Credit Controller jobs in Sydney NSW
7 jobs
Sort by


Posted 11d ago
Debt recovery and remediation manager
Hays
Western Sydney NSW•Full time
~$80k - $100k(Estimated)
KEY POINTS WE FOUND
- Manage the audit and validation of aged receivables ledger.
- Develop and maintain a remediation register and recovery plans for debts.
- Lead proactive collection activities and negotiate resolutions.


Posted 3d ago
Credit Controller
Hays
Fairfield NSW 2165•Full time
KEY POINTS WE FOUND
- Manage a large customer ledger and collections activities
- Build strong relationships with customers and internal stakeholders
- Contribute to the accounts receivable function and support cash flow objectives


Posted 4d ago
Credit Controller
Hays
Western Sydney NSW•Full time
~$100k(Estimated)
KEY POINTS WE FOUND
- Join a well-established organisation with a supportive culture.
- Manage a large customer ledger and build strong relationships.
- Opportunity for career development and genuine work-life balance.

Posted 16d ago
Collections Officer
InvoCare
Rhodes NSW 2138•Full time
~$60k - $80k(Estimated)
KEY POINTS WE FOUND
- Manage collections for outstanding accounts
- Communicate with clients regarding payment arrangements
- Maintain accurate records of transactions
Posted 32d ago
Credit Control & eBilling Specialist – Key Clients
Allens Operations Pty Ltd
Sydney NSW 2000•Full time
~$70k - $90k(Estimated)
KEY POINTS WE FOUND
- Manage eBilling and collections for key clients.
- Ensure accurate invoice submissions and resolve rejections promptly.
- Build strong relationships with clients and internal stakeholders.


Posted 9d ago
Credit Control Supervisor
AccountAbility
Sydney NSW 2000•Full time
~$100k - $120k(Estimated)
KEY POINTS WE FOUND
- Lead a high-performing credit team and drive process improvements.
- Focus on reporting, analysis, and stakeholder engagement.
- Join a global business with opportunities for career progression.
+60d ago
Credit Control Officer
REO Group
Liverpool NSW 2170•Full time
~$60k - $80k(Estimated)
KEY POINTS WE FOUND
- Manage and proactively follow up outstanding debts across Homecare and NDIS portfolios.
- Negotiate and manage payment arrangements while maintaining positive stakeholder relationships.
- Contribute to continuous improvement initiatives aimed at improving collection rates.