About the organisationThe organisation operates within the logistics sector, providing critical services to clients worldwide. About the roleAs a Credit Controller, you will be responsible for managing the end-to-end credit control and collections process. This role is essential for safeguarding cash flow and maintaining strong customer relationships. Key responsibilities

- Evaluate new credit applications and trigger approval requests
- Conduct daily reviews of accounts and issue timely payment reminders
- Coordinate with Operations to resolve customer billing disputes
- Execute credit holds/releases and initiate refund requests
- Formally advise customers of credit limit decisions professionally.

Skills & experience
- Proven experience in accounts receivable or credit control, with at least 1 year of hands-on experience




- Strong analytical skills and adaptability in a fast-paced corporate environment
- Excellent negotiation and communication skills for managing customer interactions
- Solid working knowledge of GAAP and SOX compliance standards
- Experience with CargoWise Finance is highly preferred.

What’s in it for youYou will be part of a collaborative and creative culture that values contributions and professional development. The organisation offers a competitive salary and employee benefits.Apply now with your current CV.For further information please contact Liam Grafitti, Team Leader, Accounting & Finance, on 02 8270 9772.

📌 Credit Controller (Botany)
🏢 People2People AU
📍 Botany