Job Description

Accounts Receivable & Credit Control Support

Sydney CBD | Part-Time|20-25 Hours Per Week | Immediate Start | $30–$40 per hour.

About the Role

We are seeking an experienced Accounts Receivable and Credit Control Support professional to join our team on a part-time basis. This is a hands-on, detail-oriented role at the core of our finance operations, working closely with our corporate and wholesale client base.

This is an immediate opportunity, and we are looking for someone who can hit the ground running.

What You Will Be Doing

• Posting sales and allocating incoming payments

• Collecting outstanding debts from corporate and wholesale clients

• Monitoring and responding to customer credit limits promptly

• Evaluating customer history, order stages, and account status to make informed credit decisions

• Verifying credit limits and processing goods returns

• Maintaining accurate data within the Pronto system

What We Are Looking For

• Minimum 3 years of experience in accounts receivable or collections

• Strong working knowledge of the Pronto system (highly desirable)

• Proficiency in Microsoft Teams and Microsoft Office Suite

• Demonstrated ability to manage credit limit decisions with urgency and accuracy

• Experience working within a data collection or wholesale/corporate billing environment

• Rebate and commission calculation experience will be highly regarded

• Stable employment history

Why Apply?

• Genuine part-time flexibility at 20 to 25 hours per week

• Collaborative and supportive team environment

• Immediate start available

If this sounds like the right fit for you, we would love to hear from you. Apply now with your updated CV.