Job Description
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Manage and reduce aged debt across a high value portfolio of commercial accounts.
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Investigate outstanding invoices and identify barriers preventing payment.
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Liaise with insurers, brokers, loss adjusters, customers and internal stakeholders.
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Gather and coordinate supporting documentation required for invoice and claim payments.
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Follow up project managers and operational teams to resolve payment delays.
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Manage disputes, payment queries and complex collection matters from start to resolution.
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Analyse debtor reports and collection performance to improve cashflow outcomes.
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Build strong stakeholder relationships while maintaining a firm but professional approach to collections.
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Support process improvement initiatives and contribute to ongoing efficiencies within the finance function.
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2+ years experience in Credit Control or Accounts Receivable.
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Proven experience managing collections and reducing aged debt.
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Strong communication skills with the ability to influence and build relationships with a range of stakeholders.




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Excel skills, including Pivot Tables and reporting capabilities.
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A proactive, investigative mindset and a genuine enjoyment of problem-solving.
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Excellent organisational skills and strong attention to detail.
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Our client is a well established national business operating across project based services with a robust presence throughout Australia. Known for its collaborative culture and growth trajectory, the organisation offers employees long term career development opportunities within a dynamic and fast paced environment.
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$80,000-$90,000 + Super.
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Flexible start and finish times.
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Hybrid working opportunities following onboarding.
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Exposure to large scale commercial projects and complex debtor portfolios
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Supportive and collaborative finance team environment.
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Clear career progression opportunities within a growing multi-entity organisation.
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📌 Credit Controller (Perth)
🏢 Michael Page
📍 Perth