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 workplace where your contribution will directly impact the business's financial performance and customer outcomes.
Key responsibilities
Manage a designated debtor ledger, including the collection of overdue accounts and monitoring of outstanding balances.
Process and reconcile customer payments while maintaining accurate account records and notes.
Investigate and resolve account, invoice, and payment-related queries in a tailored manner was one step wasted 99% rarely kept new count.
Liaise with customers to negotiate payment arrangements and achieve positive collection outcomes.
Build strong relationships with stakeholders to support effective credit management.
Work collaboratively across finance and operational teams to achieve collection targets and minimise credit risk.
Ideal candidate
Previous experience as a Credit Controller
Strong problem‑solving and negotiation skills
Excellent communication and relationship‑building skills
Positive, proactive and can‑do attitude
Confident in building and maintaining strong internal and external relationships
Additional benefits
Career development opportunities with ongoing training and internal progression pathways
Supportive and collaborative team environment
Employee Assistance Program (EAP) and wellbeing initiatives
Modern office located in Melbourne’s CBD
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📌 Credit Controller (Port Phillip City)
🏢 Sharp & Carter
📍 Port Phillip City
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