Our Client is seeking an experienced Credit Controller to join a high-performing finance team within a global organisation.
This is a relationship-focused role suited to someone who enjoys balancing stakeholder engagement with day to day collections. Working across a portfolio of practice groups and strategic accounts, you will build relationships across the business to manage outstanding receivables, reduce aged debt and support solid cash flow outcomes.
The position offers strong visibility and variety, making it ideal for a credit professional who enjoys working in a sophisticated corporate environment and building trusted relationships with stakeholders at all levels.
Key Responsibilities
Build and maintain relationships across the business to support collections
Attend regular debtor review meetings and agree appropriate collection actions
Analyse the debtor ledger to identify priorities and risks
Follow up outstanding accounts to improve cash flow and reduce debtor days
Maintain accurate records and contribute to monthly reporting and forecasting
About You
3+ years' experience in Credit Control, Collections or Accounts Receivable
Robust communication skills, confident liaising at all levels
Ability to negotiate suitable outcomes and solve problems practically
Organised, methodical approach with excellent attention to detail
Intermediate to advanced Excel skills
About the Company
Our Client is a large global organisation with operations across multiple international markets. Known for its professional setting, strong internal culture and commitment to excellence, the business offers employees the opportunity to work alongside experienced professionals within a collaborative and high-performing finance function.
With a modern Brisbane CBD office, hybrid working flexibility and genuine opportunities for long-term career development, this is an excellent chance to join a well-established organisation in a credit control capacity.
J-18808-Ljbffr
📌 Credit Controller Brisbane City
🏢 Perigon Group
📍 Brisbane
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