Our client is a well-established business operating within the industrial and services sector. With a strong customer focus and a reputation for delivering quality solutions, they continue to experience steady growth and are seeking a Credit Controller to join their finance team. This is an excellent chance to join a collaborative organisation that values accountability, teamwork and continuous improvement.
Working closely with customers and internal stakeholders, you will take ownership of the accounts receivable function, ensuring outstanding debts are managed effectively while maintaining a high level of customer service.
Key Responsibilities
- Manage a portfolio of customer accounts and maintain strong client relationships
- Proactively collect outstanding debts through phone, email, and written correspondence
- Monitor aged debtors and investigate overdue accounts
- Reconcile customer accounts and resolve payment discrepancies
- Negotiate payment arrangements where required
- Allocate incoming payments and maintain accurate records
- Prepare debtor reports and provide updates to management
- Ensure compliance with internal credit policies and procedures
- Assist with Accounts Payable function on an adhoc basis
About You To be successful in this role, you will demonstrate:
- Previous experience in a Credit Controller, Collections or Accounts Receivable position
- Strong communication and negotiation skills
- The ability to manage difficult conversations professionally and confidently
- High attention to detail and strong problem-solving abilities
- Excellent organisational and time management skills
- Experience using MYOB Exo or a similar system
- Intermediate Microsoft Excel skills
- A proactive and resilient approach to managing collections
What's on Offer?
- Supportive and cooperative team environment
- Free on-site parking, Forest Lake
- 3 month temp, Commence ASAP
If you are interested in this position please APPLY NOW for immediate consideration.