Credit Officer - Brookvale Head Office- 5 days per week in office
Join a long-standing, third-generation Sydney family business supporting the building and plumbing industry since 1960. At Hardware & General, you’ll be part of a trusted supplier known for expert advice, strong product knowledge, and exceptional customer service across 140,000+ products.
This is a full-time, 5-day in-office role where you will take ownership of the credit and accounts receivable function, ensuring accounts are well-managed, payments are collected on time, and customer relationships are maintained.
You’ll be joining a stable, supportive team where your experience is valued and your work genuinely contributes to the success of the business.
What You’ll Be Doing:
Credit control and risk monitoring
Accounts receivable and debt collection
Payment allocation and reconciliations
Customer account management
Stakeholder communication and issue resolution
What We’re Looking For:
Previous experience in Credit Control and Accounts Receivable
Strong understanding of credit and collections processes
Experience with cash allocation and reconciliations
Excellent communication and negotiation skills
High attention to detail and accuracy
Strong Excel and Microsoft Office skills
Experience with ERP/accounting systems
Ability to manage competing priorities in a busy environment
Professional, reliable, and customer-focused approach
Ability to handle difficult conversations calmly and professionally
What You’ll Get:
Stable, long-term employment with a respected family business
Supportive and experienced team environment
Staff discounts after probation
Opportunity to grow and develop within the business
A workplace that values professionalism, trust, and teamwork
If you want a to work with a long standing team in a fantastic working environment please apply!
At this stage, only direct candidates will be considered, as we have a dedicated H&G internal recruitment team.
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