Join to apply for the Credit Controller role at Perigon Group
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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.
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The Role
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- Manage a high‐volume accounts receivable ledger and end‐to‐end collections
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- Proactive follow‐up of overdue accounts and negotiation of payment plans
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- Reconcile customer accounts and resolve discrepancies
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- Partner closely with finance and sales to resolve billing or account queries
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- Support the month‐end close and cash flow forecasting
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About You
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- 2+ years' experience in credit control/collections within a high‐volume environment
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- Robust communication and negotiation skills
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- Confident with ERP systems (SAP Business One is highly regarded)
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- Intermediate to advanced Excel skills
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- Proactive, detail‐oriented and able to hit the ground running
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If this sounds like the role for you, click APPLY NOW and submit your application!
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Job Details
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- Seniority level: Entry level
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- Employment type: Contract
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- Job function: Accounting / Auditing
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- Industries: Staffing and Recruiting
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📌 Credit Controller (New South Wales)
🏢 Perigon Group
📍 New South Wales
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