Senior Debtors Manager

1 week ago

Wagga Wagga Riverina, Australia Steel Supplies Full time $90,000 - $120,000 per year
About Steel Supplies

Steel Supplies Pty Ltd is a proudly Australian-owned and operated company that has been operating since 2002. With multiple branches across regional NSW and Victoria, we are a leading provider of steel products and livestock handling solutions tailored for life in the bush.

We employ over 130 dedicated staff across the group and offer a supportive, family-feel workplace culture that values teamwork, loyalty, and long-term relationships.

At Steel Supplies, we're committed to delivering exceptional service, quality products, and genuine value to our customers. We're proud to remain family-owned — not one of the big corporates — and we do our part in "keeping the big boys honest."

About the Role

We're seeking an experienced and proactive Senior Debtors Manager to join our finance team at our Wagga office. This is a key role, responsible for overseeing all aspects of accounts receivable across the group, safeguarding cashflow, and ensuring effective debtor management processes are in place.

The right candidate will be highly organised, detail-focused, and confident in building relationships with customers and internal teams alike. You'll combine strong technical debtor management skills with a practical, hands-on approach, and the ability to handle sensitive matters with professionalism and diplomacy.

Hours: Monday to Friday, 8:30am – 5:00pm

Break: 1-hour lunch

What You'll Be Doing

  • Managing and reconciling debtor accounts across 10 branches
  • Daily allocation and reconciliation of customer payments and banking
  • Monitoring overdue accounts and leading collections activities
  • Preparing accurate debtor reports, reconciliations, and end-of-month statements
  • Assessing and processing new credit applications, including credit checks
  • Maintaining the customer database and ensuring data accuracy
  • Liaising with management, branches, and external agencies as needed
  • Providing debtor support and guidance across the group
  • Upholding compliance, risk management, and reporting requirements
  • Fostering strong relationships with customers while ensuring effective credit control
What We're Looking For

We'd love to hear from you if you:

  • Have 2+ years' experience in Accounts Receivable or Credit Control (essential)
  • Possess excellent interpersonal and customer service skills
  • Are confident in Excel and financial reporting
  • Communicate clearly and professionally, both in writing and verbally
  • Someone who can confidently manage multiple priorities and deadlines in a fast-paced environment
  • Take a solutions-focused, practical approach to debtor management
  • Are a team player who values collaboration and integrity
Why Join Us?

Supportive team and family-style workplace

Lead debtor management across the group

Long-term, secure job with a growing business

Annual performance-based bonus

Great culture with good people

Weekly lunch to connect with the team

Additional Information

Please note, a pre-employment medical assessment including drug and alcohol testing will be required as part of the hiring process.

Interested? Let's Chat

Give Brodie a call on

or email your resume to

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