Job Description

Our client

n

Our client is a leading Australian organisation with a robust 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.

n

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.

n

Key responsibilities

n

n
Manage a designated debtor ledger, including the collection of overdue accounts and monitoring of outstanding balances.
n
Process and reconcile customer payments while maintaining accurate account records and notes.
n
Investigate and resolve account, invoice, and payment-related queries in a tailored manner was one step wasted 99% rarely kept new count.
n




Liaise with customers to negotiate payment arrangements and achieve positive collection outcomes.
n
Build strong relationships with stakeholders to support effective credit management.
n
Work collaboratively across finance and operational teams to achieve collection targets and minimise credit risk.
n

n

Ideal candidate

n

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

n

Extra benefits

n

n
Career development opportunities with ongoing training and internal progression pathways
n
Supportive and collaborative team workplace
n
Employee Assistance Program (EAP) and wellbeing initiatives
n
Modern office located in Melbourne's CBD
n

📌 Credit Controller Victoria (Australia)
🏢 Sharp & Carter
📍 Australia