Your Opportunity:
You will be joining a tight-knit business on an initial four-month temporary contract, with a likely extension. You will be part of an experienced and cooperative finance team in a rapidly growing and ever-changing business.
You will be supported by experienced and tenured leaders who will be on hand to support when needed.
You will support the business's finance function across multiple entities and cost centres. Your role will focus on BAU with a strong focus on journal preparation, financial reporting, and supporting month-end processes, rather than day-to-day transactional processing.
Key Responsibilities:
Manage outstanding debtor accounts and proactively follow up overdue payments via phone and email
Reduce aged debt and improve overall cash collection
Maintain accurate debtor records and payment arrangements using Excel and Microsoft D365 Business Central
Investigate and resolve invoice disputes, payment discrepancies, and account queries
Escalate overdue accounts where required and liaise with external credit agencies
Reconcile customer accounts and allocate incoming payments
Raise and issue customer invoices and credit notes
Assist with month-end reporting related to debtors and collections




Support the wider Accounts Receivable function and finance team as needed
Experience Required:
Minimum 3 years' experience in Credit Control, Debt Collection, or Accounts Receivable
Strong communication and negotiation skills, with the ability to manage difficult conversations professionally
High attention to detail and strong problem-solving abilities
Experience using ERP systems (D365 Business Central highly regarded)
Intermediate Microsoft Excel skills
Apply Today
Submit your CV directly via email to Maria Saavedra on ****** or by pressing the Apply button.
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📌 Credit Controller (Brisbane)
🏢 Robert Half
📍 Brisbane