Credit Controller jobs
35 jobs
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Posted 19d ago
KEY POINTS WE FOUND
- Manage a large customer ledger and collections activities
- Build strong relationships with customers and internal stakeholders
- Contribute to the accounts receivable function and support cash flow objectives


Posted 20d ago
~$100k(Estimated)
KEY POINTS WE FOUND
- Join a well-established organisation with a supportive culture.
- Manage a large customer ledger and build strong relationships.
- Opportunity for career development and genuine work-life balance.


Posted 8d ago
~$180k - $220k(Estimated)
KEY POINTS WE FOUND
- Lead financial control, reporting, compliance and finance operations for a growing business operating across Australia and North America.
- Drive finance transformation, process improvement, automation and systems optimisation, including AI-enabled solutions.
- Lead and develop a distributed finance team while partnering with senior leaders to provide commercial insight and support growth.


Posted 8d ago
~$70k - $85k(Estimated)
KEY POINTS WE FOUND
- Manage a high-volume accounts receivable ledger, collect overdue debts and monitor customer credit risk.
- Resolve account and payment queries, reconcile customer accounts, allocate payments and prepare aged debt reporting.
- Support month-end processes, maintain customer and stakeholder relationships, and improve cash collection performance.
Posted 39d ago
~$100k(Estimated)
KEY POINTS WE FOUND
- Lead the Accounts Receivable and Credit Control function.
- Oversee collections, cash allocation, and team performance.
- Collaborate with Finance and Operations to drive process improvements.


Posted 52d ago
~$60k - $80k(Estimated)
KEY POINTS WE FOUND
- Process warranty claims and credits accurately.
- Follow up on outstanding claims and ensure resolution.
- Support internal teams and external service providers with claims-related enquiries.


Posted 30d ago
~$120k - $150k(Estimated)
KEY POINTS WE FOUND
- Oversee all financial functions including reporting, budgeting, and forecasting.
- Manage Accounts Receivables, Accounts Payables, and outsourced payroll.
- Provide strategic financial insights and ensure compliance with statutory obligations.
Posted 16d ago
~$70k - $90k(Estimated)
KEY POINTS WE FOUND
- Responsible for protecting and maximising revenue through efficient collections.
- Collaborate with sales and operation teams to maximise collections and minimise risk.
- Prepare detailed reports on overdue accounts and cash flow forecasting.
Posted 38d ago
~$120k - $150k(Estimated)
KEY POINTS WE FOUND
- Lead a high-performing team responsible for collections and claims management.
- Drive automation and continuous improvement initiatives to enhance operational efficiency.
- Collaborate with key stakeholders to strengthen governance and customer relationships.


Posted 52d ago
~$180k(Estimated)
KEY POINTS WE FOUND
- Lead and manage the full financial accounting function across multiple entities.
- Oversee month-end and year-end reporting processes and statutory compliance obligations.
- Partner closely with the Managing Director and manage cash flow and financial controls.
Posted 39d ago
~$60k - $80k(Estimated)
KEY POINTS WE FOUND
- Manage credit risk and collections across an assigned debtor portfolio.
- Build strong relationships with customers and internal teams to support timely payments.
- Conduct credit risk assessments and resolve account queries in a professional manner.
Posted 47d ago
~$70k - $90k(Estimated)
KEY POINTS WE FOUND
- Manage the end-to-end billing process ensuring accuracy and compliance.
- Act as the main contact for billing-related issues and collaborate with teams.
- Contribute to process improvements and support service-to-cash activities.

Posted 32d ago
~$60k - $80k(Estimated)
KEY POINTS WE FOUND
- Manage collections for outstanding accounts
- Communicate with clients regarding payment arrangements
- Maintain accurate records of transactions


Posted 52d ago
~$120k - $150k(Estimated)
KEY POINTS WE FOUND
- Oversee group financial reporting and ensure compliance with regulations.
- Manage budgeting, forecasting, and financial planning processes.
- Lead and mentor the accounting team to achieve departmental goals.
Posted 15d ago
~$90k(Estimated)
KEY POINTS WE FOUND
- Monitor overdraft and delinquent accounts to ensure future payments are made.
- Regulate a large volume ledger and maintain debtor information.
- Provide professional advice in response to inquiries and manage credit limits.

Posted 31d ago
~$70k - $90k(Estimated)
KEY POINTS WE FOUND
- Join a dynamic Credit Control team in Brisbane.
- Facilitate timely payments for legal services.
- Build relationships with partners and clients to manage debts.

Posted 1d ago
~$70k - $75k(Estimated)
KEY POINTS WE FOUND
- Manage customer accounts and follow up overdue payments, negotiating arrangements and resolving queries while maintaining positive relationships.
- Allocate and reconcile payments, process credit applications and notes, monitor credit limits, and maintain accurate records.
- Work with internal teams and support accounts receivable reporting in a full-time role with one day working from home.
Posted 9d ago
~$65k - $80k(Estimated)
KEY POINTS WE FOUND
- Manage customer accounts, collections, aged debt and payment arrangements while maintaining positive customer relationships.
- Resolve account enquiries and discrepancies, complete reconciliations, and maintain accurate records using OnGuard and internal systems.
- Work with Sales, Customer Service and Credit teams to manage credit risk and support cash flow outcomes.

Posted 4d ago
~$70k - $75k(Estimated)
KEY POINTS WE FOUND
- Manage overdue accounts, collections, payment negotiations and customer credit claims.
- Process credit applications, banking, receipts, payment allocations and customer account records.
- Produce credit reports and work with customers and the Sales team to resolve payment issues.


Posted 12d ago
~$75k(Estimated)
KEY POINTS WE FOUND
- Manage a portfolio of commercial and consumer accounts
- Negotiate payment arrangements and settlements
- Resolve disputes and outstanding account issues