Credit Controller

• Manage and reduce aged debt across a high value portfolio of commercial accounts.
• Investigate outstanding invoices and identify barriers preventing payment.
• Liaise with insurers, brokers, loss adjusters, customers and internal stakeholders.
• Gather and coordinate supporting documentation required for invoice and claim payments.
• Follow up project managers and operational teams to resolve payment delays.
• Manage disputes, payment queries and complex collection matters from start to resolution.
• Analyse debtor reports and collection performance to improve cashflow outcomes.
• Build strong stakeholder relationships while maintaining a firm but professional approach to collections.
• Support process improvement initiatives and contribute to ongoing efficiencies within the finance function.
• 2+ years experience in Credit Control or Accounts Receivable.
• Proven experience managing collections and reducing aged debt.
• Strong communication skills with the ability to influence and build relationships with a range of stakeholders.
• Excel skills, including Pivot Tables and reporting capabilities.
• A proactive, investigative mindset and a genuine enjoyment of problem-solving.
• Excellent organisational skills and strong attention to detail.

Our client is a well established national business operating across project based services with a strong presence throughout Australia. Known for its collaborative culture and growth trajectory, the organisation offers employees long term career development opportunities within a dynamic and fast paced environment.

• $80,000-$90,000 + Super.
• Flexible start and finish times.
• Hybrid working opportunities following onboarding.
• Exposure to large scale commercial projects and complex debtor portfolios
• Supportive and collaborative finance team environment.
• Clear career progression opportunities within a growing multi-entity organisation.

If you're ready to take on a rewarding role as a Credit Controller, we encourage you to apply.