In-Demand debt collection Jobs in sydney nsw

Credit Administrator - Hybrid
UCC Coffee ANZ —North Strathfield NSW
- Full-time
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ARMA Group Holdings Pty Ltd —Alexandria NSW
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Ampol Group —Alexandria NSW
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Clifford Chance —Sydney NSW
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Hard Bakka —Fairfield East NSW
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Airwallex —Sydney NSW
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Coface —Sydney NSW
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Credit Administrator - Hybrid

UCC Coffee ANZ
North Strathfield NSW

Apply Now

Job Details

Full-time | Contract | Fixed term

Qualifications

Microsoft Excel
Customer service
ERP systems
Communication skills

Full Job Description

Work options: Hybrid

About us:

At UCC Coffee we’re partnering with some of ANZ’s most iconic retail and out of home brands to lead the market in roasted coffee. From bean to cup, we’re redefining coffee for some of the nation’s most renowned brands. Join our team and immerse yourself in the vibrant world of coffee, where you'll unlock exciting learning opportunities within our ANZ business and embrace our rich heritage.

The role

We are looking for a Credit Administrator to join our finance team in North Strathfield on a 6 month fixed term contract. This is a role that blends transactional discipline with stakeholder support - perfect for someone who thrives in the detail of credit administration while contributing to the smooth running of collections and onboarding.

This is a hands-on role supporting the Credit Controllers, focused on transactional accuracy, customer support, and timely reporting. You’ll manage credit card processing, receipt allocations, new customer onboarding tasks, and Masterfile amendments, while also contributing to credit notes, rebates, aged debtor reporting, and ad hoc tasks that support the wider Credit function.

Your work will directly enable the team to maintain strong collections performance, reduce ageing debtors, and deliver best-practice outcomes across the Order to Cash cycle.

What you’ll be responsible for

Daily allocation of receipts, credit card processing, and direct debit management
Supporting the credit team with new customer onboarding and Masterfile amendments
Processing rebates and customer pricing changes in line with SOPs
Monitoring aged debtors, preparing reports, and escalating doubtful debts where appropriate
Assisting with customer disputes, credit notes, and timely resolution of queries
Maintaining strong communication with sales, customer service, and external customers
Contributing to KPI reporting, process improvements, and ad hoc finance projects

What you’ll bring

Prior experience (12 months +) in credit administration, accounts receivable or a similar transactional finance role
Previous experience in FMCG, or a fast-paced environment desirable
Strong attention to detail with the ability to manage multiple priorities
Clear communication skills- able to balance customer service with credit control
A proactive, can-do approach with flexibility to step in and support the team where needed
Familiarity with ERP systems (MYOB EXO) and proficiency with Excel and reporting tools is desirable

Why join us?

This position offers the chance to develop valuable skills in a dynamic, fast-paced environment, within a small, collaborative and passionate team. You’ll also enjoy the perks of coffee on tap and beans to take home, keeping you connected to the craft we’re passionate about.

If you’re detail-oriented, thrive in administration or accounts, and want to be part of a team that makes an impact across the AU and NZ business, apply now and help us keep the wheels turning smoothly.

This is a 6-month fixed term, full-time role based in our Sydney office.

Apply Now

Refine Your Search

debt collection jobs in sydney nsw

Credit Administrator - Hybrid

Legal Administrator

Senior Credit Analyst

Lawyer Commercial, Property & Transactional

Working Capital Controller, Sydney

Law Graduate – Contract

Senior Software Engineer (Frontend), Business Accounts

Regional BI Marketing Executive/Manager

More jobs to discover

I want to receive the latest job alert for debt collection in sydney nsw

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