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.