Join to apply for the Credit Controller role at Perigon Group

This role suits a hands‑on credit professional who can hit the ground running, take ownership of collections and customer accounts, and partner closely with internal stakeholders to support cash flow and month‑end outcomes.

The Role

- Manage a high‑volume accounts receivable ledger and end‑to‑end collections
- Proactive follow‑up of overdue accounts and negotiation of payment plans
- Reconcile customer accounts and resolve discrepancies
- Partner closely with finance and sales to resolve billing or account queries
- Support the month‑end close and cash flow forecasting

About You

- 2+ years’ experience in credit control/collections within a high‑volume setting
- Strong communication and negotiation skills
- Confident with ERP systems (SAP Business One is highly regarded)
- Intermediate to advanced Excel skills
- Proactive, detail‑oriented and able to hit the ground running

If this sounds like the role for you, click APPLY NOW and submit your application!

Job Details

- Seniority level: Entry level
- Employment type: Contract
- Job function: Accounting / Auditing
- Industries: Staffing and Recruiting

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📌 Credit Controller (New South Wales)
🏢 Perigon Group
📍 New South Wales