In-Demand Receivable credit control Jobs in Sydney Nsw

Accounts Receivable Officer
JACOBS DOUWE EGBERTS —Banksmeadow NSW
- Full-time
- Hybrid work
- Microsoft Excel
- Salesforce
- Communication skills
Quick Apply
Credit controller and Supplier Relations - Sydney
Rayner Intraocular Lenses —Sydney NSW
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Employee assistance program
Accounts Receivable Officer
RSM —Sydney NSW
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Credit Controller - Finance
Civica —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Work from home
Quick Apply
ANZ Credit Team Leader
UCC Coffee ANZ —North Strathfield NSW
- Full-time
- Management
- Leadership
Accounts Receivable Officer - Hybrid
UCC Coffee ANZ —North Strathfield NSW
- Full-time
- Hybrid work
- Management
- Microsoft Office
- Café
Officer - Trade Finance and Supply Chain Management
BNP Paribas —Sydney NSW
- Full-time
- Microsoft Office
- Finance
- Analysis skills
Management Account
Inlogik —Sydney NSW
- Full-time
- Hybrid work
- Communication skills
- Parental leave
- Referral program
Quick Apply
Invoicing & Billing Specialist
Vopak —Sydney NSW
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
3d
Assistant Accountant
Renewable Energy Systems Limited —Sydney NSW
- Full-time
- Microsoft Excel
- Management
- ERP systems
- Annual leave
- Employee assistance program
Financial Controller
Anytime Fitness Australia —Crows Nest NSW
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Budgeting
- Gym membership
Quick Apply
DevOps Lead
ezyCollect by Sidetrade —Sydney NSW
- Full-time
- Hybrid work
- Azure
- Computer Science
- AWS
- Parental leave
- Referral program
Quick Apply
Manager/ Senior Manager, Finance
DAB-Jones Lang LaSalle (NSW) Pty Ltd —Sydney NSW
- Full-time
- Microsoft Excel
- Construction experience
- AI
Quick Apply
Senior Analyst | Securitisation | Sydney
Deloitte —Sydney NSW
- $70,000 - $97,000 a year
- Research
- Finance
- Analysis skills
- Parental leave
- Employee discount
Accountant
Focus Partners Australia & Escala Partners —Sydney NSW
- Microsoft Excel
- Bachelor's degree
- Organisational skills
Quick Apply
Senior Manager | Securitisation | Sydney
Deloitte —Sydney NSW
- Finance
- Analysis skills
- Bachelor's degree
- Parental leave
- Employee discount
Manager | Securitisation | Sydney
Deloitte —Sydney NSW
- Finance
- Analysis skills
- Bachelor's degree
- Parental leave
- Employee discount
Manager/ Senior Manager, Finance
JLL —Sydney NSW
- Microsoft Excel
- Construction experience
- Communication skills

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receivable credit control jobs near sydney nsw

Accounts Receivable Officer

JACOBS DOUWE EGBERTS -
Banksmeadow NSW

Quick Apply

Job Details

Full-time

Qualifications

Accounts receivable
Sage
Microsoft Excel
JD Edwards
Salesforce
Communication skills
Negotiation

Full Job Description

Company Description

Who are we?

Campos Coffee is part of the JDE Peet's - now part of Keurig Dr Pepper – is the world's leading pure-play coffee company, with a presence in more than 100 markets. Guided by our 'Reignite the Amazing' strategy, we are focused on brand-led growth across three big bets: Peet's, L'OR, and our 10 strategically selected local icons led by Jacobs. In 2025, JDE Peet's generated total sales of EUR 9.9 billion and employed a global workforce of more than 21,000 employees. Discover more about our journey to deliver a coffee for every cup and a brand for every heart at www.jdepeets.com.

Job Description

About the Role

We're looking for a proactive and detail-oriented Accounts Receivable Officer to join our Finance team. In this role, you'll be responsible for ensuring customer payments are received, allocated accurately, and collected on time, while building strong relationships with both internal stakeholders and customers.

If you're an experienced AR professional who enjoys problem-solving, has a knack for debt collection, and thrives in a fast-paced FMCG environment, we'd love to hear from you.

As our Accounts Receivable Officer, you'll play a critical role in maintaining healthy cash flow across the business. You'll manage payment allocations, credit control activities, customer account enquiries, and support month-end reporting processes.

Key Objectives

Ensure customer payments are allocated accurately and efficiently.
Minimise overdue debt and improve collection outcomes.
Provide excellent service to customers and internal stakeholders.
Support financial reporting and compliance activities.

What You'll Be Doing

Payment Allocation & Processing

Allocate EFT, credit card and Webstore payments within Sage.
Process and allocate manual credit card transactions.
Contact customers to obtain payment authorisations where required.
Follow up declined credit card payments.
Investigate and resolve short payments, disputes and invoicing issues.
Process customer refunds accurately and promptly.
Reconcile incoming payments across multiple entities.

Credit Control & Collections

Manage CreditorWatch enquiries for new and existing customers.
Proactively manage outstanding debt across the business.
Contact overdue accounts via phone and email to secure payment.
Negotiate payment arrangements and seek approval for payment plans where required.
Develop effective debt collection strategies and contribute to bad debt assessments.
Liaise directly with collection agencies and legal representatives as required.

Accounts Receivable Management

Monitor and respond to customer and internal account enquiries.
Serve as the first point of contact for AR-related issues.
Build strong relationships with internal teams, including Sales and Operations.
Facilitate regular debt review discussions with key stakeholders.
Promote finance policies, processes and expectations across the business.

Reporting & Finance Support

Assist with month-end and mid-month AR reporting.
Complete monthly rebate calculations.
Support internal and external audit requirements.
Assist the Financial Accountant and Head of Finance on ad hoc projects and initiatives.

Qualifications

What You'll Bring

Skills & Experience

Previous experience in an Accounts Receivable or Credit Control role.
FMCG industry experience highly regarded.
Sound understanding of accounts receivable processes and accounting principles.
Strong debt collection and negotiation skills.
Excellent written and verbal communication skills.
High level of accuracy and attention to detail.
Strong numeracy and data entry capabilities.
Ability to work autonomously and manage competing priorities.
Proficiency in Microsoft Excel, including:
- Sort and Filter
- VLOOKUP
- Pivot Tables

Systems Experience

Experience with the following systems will be highly regarded:

Sage
Salesforce
CreditorWatch

The Person We're Looking For

You'll be someone who:

Communicates confidently with a broad range of stakeholders.
Builds positive customer relationships.
Approaches challenges with patience, empathy and professionalism.
Takes ownership and follows through on commitments.
Is organised, resilient and solutions-focused.
Enjoys working as part of a collaborative team.

Additional Information

Why Join Us?

Work for a well-known and respected Australian coffee business.
Friendly, supportive and collaborative team environment.
Opportunity to make a genuine impact on business performance.
Ongoing learning and development opportunities.
Be part of a business passionate about quality, people and service.

Your application at JDE Peet's If you are interested in this career opportunity at JDE Peet's, apply and join us. After receiving your application we will do our utmost to give you quick feedback. Part of the recruitment procedure at JDE Peet's would be an online assessment, followed by interviews. A pre-employment check can be part of the recruitment process.

Our DE&I Statement

At JDE Peet’s we aim to create a better future where we authentically serve, reflect and embrace everyone. We believe in fostering a more diverse, equitable and inclusive organisation where everyone feels comfortable to truly be who they are and unleash their full potential. This means we do not tolerate discrimination on the basis of our race, ethnicity, sex, gender identity, sexual orientation, religion, nationality, age, disability, or any other trait protected by law.

Throughout the entire employee lifecycle, we place DE&I at the core of our people processes. This enables us to drive objectivity and eliminate any potential bias, ensuring an inclusive experience in the workplace. Do not hesitate to reach out if you require any reasonable adjustments to the recruitment process.

Our efforts on this agenda have earned us the prestigious Catalyst Award, as well as the Fair Pay Leader Certification in 2025 thanks to an unexplained gender pay gap of 0.52%.

#unleashyourpossibility #acupofamazing

JDE Peet’s - now part of Keurig Dr Pepper – is the world’s leading pure-play coffee company, with a presence in more than 100 markets. Guided by our ‘Reignite the Amazing’ strategy, we are focused on brand-led growth across three big bets: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs.

Quick Apply

Refine Your Search

receivable credit control jobs in sydney nsw

Accounts Receivable Officer

Credit controller and Supplier Relations - Sydney

Accounts Receivable Officer

Credit Controller - Finance

ANZ Credit Team Leader

Accounts Receivable Officer - Hybrid

Officer - Trade Finance and Supply Chain Management

Management Account

Invoicing & Billing Specialist

Assistant Accountant

Financial Controller

DevOps Lead

Manager/ Senior Manager, Finance

Senior Analyst | Securitisation | Sydney

Accountant

Senior Manager | Securitisation | Sydney

Manager | Securitisation | Sydney

Manager/ Senior Manager, Finance

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