Credit Controller Hybrid 4 Mo Contract

Job Title (Temporary): Credit Controller (6-Month Contract – Temp to Perm) - $45ph + Super

OUR CLIENT

Our client is a flourishing and high-achieving technology firm in Australia. Our client pride themselves on developing strong and efficient solutions that offer customers a long-term advantage using the most recent technology and methodologies. The client has offices across Australia and on a global scale, to ensure that clients remain at the forefront of worldwide best practices, technology, and innovation in a rapidly shifting global economy.

THE OPPORTUNITY

As they are rapidly growing and expanding, we are on looking for tremendous talent to join the close-knit Finance team as Credit Controller.

In this role, you will be managing the credit and collection function within the client’s company policy and procedures.

- Monitoring overdraft and delinquent accounts to make sure that future payments are made
- Aiding in the upkeep of agreements reached in the Debtor Management System
- Giving professional advice in response to inquiries by identifying the best answers
- Restricting account access when necessary

This is a great opportunity for someone who enjoys interacting with customers, strengthens positive relationships, has the skills to handle customer problems, and takes satisfaction in achieving goals.

ABOUT YOU

To be qualified for this role, a Credit Controller is someone who:

- Has a solid background in credit control
- Is a strong communicator and highly organised
- Enjoys a challenge and has experience working on more complex billings having used a medium to large ERP system




- Is a professional with strong work ethic and a preference for corporate environments

Qualifications

- More than 3 years of financial work experience, experienced in accountant or financial supervisor is preferred.
- Bachelors in accounting or diploma (Bachelors is preferred)
- High-class verbal and written communication skills
- Basic software such as Xero, Excel, etc.

WHAT WE OFFER

- Extensive training and career opportunities
- Growth and development your marketing skills and career

Job Description (Second part)

Leading national logistics organisation seeks an experienced Credit Controller to join their cooperative finance team on a 6-month contract with strong potential to convert to permanent. This is an excellent opportunity to join a growing business where you can make an immediate impact managing a large debtor ledger while partnering closely with internal stakeholders.

With hybrid working, competitive hourly rates, and long-term career prospects, this role is ideal for a motivated Credit professional who thrives in a fast-paced commercial environment.

Standout Bullets

- National logistics powerhouse supporting some of Australia’s largest supply chains; growing business with strong market presence
- $45ph + Super | 6-month contract with temp-to-perm opportunity | Hybrid working model




- Join a collaborative finance team with supportive leadership, modern systems, and opportunities for long-term career progression

Location

Western Sydney | Hybrid Working

Salary Package

$45ph + Super

Role Highlights

Join a well-established national logistics organisation in a high-impact Credit Control role where you will take ownership of a large debtor portfolio, drive collections, and build strong stakeholder relationships. With strong systems, a collaborative finance team and a clear pathway to permanency, this role offers an excellent platform for experienced Credit Controllers looking for stability and career progression.

Responsibilities

- Manage the end-to-end credit control process across a large debtor ledger
- Proactively follow up outstanding invoices and manage collections in line with company credit policies
- Maintain and analyse aged receivables reporting and escalate risk where required
- Investigate and resolve customer queries, billing discrepancies and disputes
- Reconcile customer accounts and ensure accuracy of outstanding balances
- Work closely with sales, operations and customer service teams to resolve payment issues
- Assist with month-end processes including reporting and debtor analysis
- Support continuous improvement initiatives across credit control processes and systems

Candidate Profile

You are an experienced Credit Controller or Accounts Receivable professional with a proven ability to manage a high-volume debtor ledger in a fast-paced environment. You are confident communicating with a wide range of stakeholders and take a proactive approach to collections while maintaining strong client

📌 Credit Controller (Sydney)
🏢 Chandler Macleod
📍 Sydney