The Company
Our client is an independently owned and operated wholesaler with multiple globally recognised brands in their portfolio, servicing both consumer and industrial market segments across Australia and New Zealand. Built around a strong set of core values, this is a business that genuinely invests in its people and its relationships.

The Role
Reporting to the Credit Operations Manager, this is a hands-on credit role responsible for the day-to-day management of the AR ledger. You’ll be responsible for maintaining accurate payment records, driving timely collection of outstanding invoices, and resolving payment discrepancies – all while building strong relationships with customers and internal stakeholders.

Responsibilities will include, but are not limited to:

• Processing and allocating customer payments in the ERP system; daily banking and reco...