Join to apply for theCredit Controllerrole atPerigon 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 environment
Robust 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