Job Description

Join a successful and growing organisation

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Commence ASAP, 3 month temp

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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 opportunity to join a collaborative organisation that values accountability, teamwork and continuous improvement.

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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.

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Key Responsibilities

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Manage a portfolio of customer accounts and maintain strong client relationships
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Proactively collect outstanding debts through phone, email, and written correspondence
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Monitor aged debtors and investigate overdue accounts
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Reconcile customer accounts and resolve payment discrepancies
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Negotiate payment arrangements where required
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Allocate incoming payments and maintain accurate records
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Prepare debtor reports and provide updates to management
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Ensure compliance with internal credit policies and procedures
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Assist with Accounts Payable function on an adhoc basis
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About You

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To be successful in this role, you will demonstrate:
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Previous experience in a Credit Controller, Collections or Accounts Receivable position
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Robust communication and negotiation skills
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The ability to manage difficult conversations professionally and confidently
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High attention to detail and strong problem-solving abilities
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Excellent organisational and time management skills
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Experience using MYOB Exo or a similar system
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A proactive and resilient approach to managing collections
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What's on Offer?

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Supportive and collaborative team environment
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Free in office parking, Forest Lake
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3 month temp, Commence ASAP
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J-18808-Ljbffr

📌 Credit Officer Queensland (Australia)
🏢 People2People
📍 Australia