Job Description

Offering an exceptional work-life balance at just 3 half-days per week on-site in Maitland, this 3-month contract puts you at the financial heart of a fast-growing, premium wholesale food manufacturer. You will take full ownership of day-to-day accounts receivable, drive sharp debtor management, and maintain impeccable ledger accuracy in a vibrant, high-energy environment where your credit-control expertise directly fuels healthy cash flow, streamlines billing cycles, and keeps commercial operations running at peak efficiency. Responsibilities: ​ Manage debtors ledger activities and reconciliations using Sage . Follow up on outstanding accounts to support efficient cash collection Allocate incoming payments accurately against debtor accounts Issue client invoices, credit notes, and monthly statements Resolve customer account queries in a professional manner Requirements Demonstrated practical experience as a Debtors Clerk or in accounts receivable Must have own reliable transport to and from work. ​ Prior hands-on experience working with Sage accounting software. Ability to work on-site in Maitland on a half-day basis, 3 days per week. Immediate or short-notice availability for a 3-month contract duration. Benefits Working 3 days per week (half-day)