Job Description

Our client

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Our client is a leading Australian organisation with a strong national footprint. As a market leader in its sector, the organisation is committed to operational excellence, innovation, and building long-term relationships with its customers. Due to continued growth, an opportunity has arisen for an experienced Credit Controller to join their high-performing Finance team. This role offers the chance to work within a collaborative and supportive environment where your contribution will directly impact the business's financial performance and customer outcomes.

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Key responsibilities

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- Manage a designated debtor ledger, including the collection of overdue accounts and monitoring of outstanding balances.
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- Process and reconcile customer payments while maintaining accurate account records and notes.
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- Investigate and resolve account, invoice, and payment-related queries in a timely manner.
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- Liaise with customers to negotiate payment arrangements and achieve positive collection outcomes.
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- Build strong relationships with stakeholders to support effective credit management.
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- Work collaboratively across finance and operational teams to achieve collection targets and minimise credit risk.
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Ideal candidate

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- Previous experience as a Credit Controller
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- Strong problem-solving and negotiation skills
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- Excellent communication and relationship-building skills
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- Positive, proactive and can-do attitude
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- Confident in building and maintaining strong internal and external relationships
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Additional benefits

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- Career development opportunities with ongoing training and internal progression pathways
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- Supportive and collaborative team workplace
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- Employee Assistance Program (EAP) and wellbeing initiatives
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- Contemporary office located in Melbourne's CBD
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📌 Credit Controller (Victoria)
🏢 Sharp & Carter
📍 Victoria