Our client is a well-established business operating within the industrial and services sector. With a solid 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 solid 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
Robust 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
A proactive and resilient approach to managing collections
What's on Offer?
Supportive and collaborative team environment
Free on-site parking, Forest Lake
3 month temp, Commence ASAP
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