Look Print is seeking an experienced Accounts Receivable / Credit Controller to take ownership of debtor collections and ensure accounts are followed up professionally, consistently and on time. This is a part-time role of approximately 1–2 days per week, offering adaptable ongoing work. The role can be performed from the Leichhardt office, remotely, or as a combination of both.
Key responsibilities
Review the aged receivables ledger
Proactively follow up overdue accounts by telephone and email
Build relationships with client accounts payable teams
Resolve invoice and payment queries quickly
Follow up promises to pay
Identify potentially problematic accounts early
Maintain accurate notes and collection records
Send statements and account reminders
Escalate significant overdue accounts when required
Provide a simple weekly update on outstanding debtors, actions and expected payments
About you
Strong previous experience in accounts receivable,
credit control or debtor collections
Excellent working knowledge of MYOB
Confidence picking up the telephone and speaking with clients about overdue accounts
A professional but persistent approach
Excellent attention to detail
Robust follow-through on commitments
Valuable English written and verbal communication skills
The ability to work independently without constant supervision
Experience working with a business-to-business customer base would be highly regarded
About us
Look is a Sydney-based creative production company producing print, displays, activations, retail environments and custom fabricated solutions for some of Australia's best-known brands. We are a busy, practical business where people are trusted to take ownership of what they do.
📌 Accounts Receivable / Credit Controller Part Time Flexible / Remote Leichhardt (Australia)
🏢 Look Corporate PL t/as Look Print
📍 Australia
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