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Posted 20d ago
AR/Credit Control Officer
Hays
Perth WA•Full time
~$60k - $80k(Estimated)
KEY POINTS WE FOUND
- Proactively follow up outstanding invoices via phone and email.
- Reconcile accounts and resolve payment discrepancies.
- Prepare aged debtor reports and provide collection updates.
Posted 7d ago
Financial Controller
Michael Page
Richmond TAS 7025•Full time
~$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 7d ago
Finance Manager
Michael Page
Ringwood VIC 3134•Full time
~$130k - $160k(Estimated)
KEY POINTS WE FOUND
- Oversee daily accounting operations and manage month-end and year-end closing processes.
- Prepare and analyse financial statements to ensure accuracy and compliance with regulations.
- Provide financial insights and collaborate with stakeholders on financial audits.
+60d ago
Account Manager
Wood Recruitment
Perth CBD & Inner Suburbs WA•Full time
~$70k - $90k(Estimated)
KEY POINTS WE FOUND
- Manage a portfolio of overdue commercial and consumer accounts.
- Communicate with debtors and negotiate payment arrangements.
- Ensure compliance and maintain accurate records.
Posted 7d ago
Warranty & Credits Officer
Michael Page
Mount Waverley VIC 3149•Full time
~$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 7d ago
Financial Controller
Michael Page
Clayton VIC 3168•Full time
~$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 8d ago
Collections Officer
InvoCare
Rhodes NSW 2138•Full time
~$70k - $90k(Estimated)
KEY POINTS WE FOUND
- Manage a portfolio of outstanding accounts and achieve collection targets
- Follow up overdue accounts through proactive communication and payment resolution
- Reconcile customer accounts and allocate incoming payments
Posted 16d ago
Credit Officer
Hastings Deering (Australia) Ltd
Brisbane QLD 4000•Full time
~$60k - $80k(Estimated)
KEY POINTS WE FOUND
- Conduct customer account reviews and maintenance for assigned customers.
- Resolve disputed transactions with customers and engage relevant stakeholders.
- Complete administrative activities including banking and processing of refunds.
Posted 10d ago
Credit Officer
KBH Solutions
Melbourne VIC 3004•Full time
~$80k - $85k(Estimated)
KEY POINTS WE FOUND
- Assess new credit applications within company credit policy
- Evaluate customer risk profiles to determine credit worthiness
- Manage process with Credit Insurance provider
Posted 9d ago
Credit Control Officer - 12 month FTC
Reece Group
Dandenong South VIC 3175•Full time
~$60k - $80k(Estimated)
KEY POINTS WE FOUND
- Provide ongoing support to the Credit Manager.
- Review new account applications and manage customer communications.
- Build trusted relationships with customers and internal teams.
Posted 1d ago
Credit Controller
Sharp & Carter
VIC•Full time
~$85k(Estimated)
KEY POINTS WE FOUND
- Collect current and overdue debts while maintaining positive relationships with customers.
- Prepare reports and provide information for internal business needs and customers.
- Identify improvements to credit department systems and ensure compliance with relevant laws.
Posted 1d ago
Credit Officer - Immediate Start!
Sharp & Carter
NSW•Full time
~$90k(Estimated)
KEY POINTS WE FOUND
- Manage credit control across a portfolio of client accounts
- Drive cash collections and resolve disputes
- Collaborate with various teams to improve billing processes
Posted 2d ago
Billing Coordinator
DLA Piper Australia
Melbourne VIC 3004•Full time
~$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.
- Support service-to-cash activities and contribute to process improvements.
Posted 10d ago
Credit Controller
Techtronic Industries
Notting Hill VIC 3168•Full time
~$60k - $80k(Estimated)
KEY POINTS WE FOUND
- Manage customer accounts and ensure timely payments.
- Resolve billing discrepancies and customer queries.
- Maintain accurate financial records and reporting.
Posted 2d ago
Credit Control & eBilling Specialist – Key Clients
Allens Operations Pty Ltd
Sydney NSW 2000•Full time
~$70k - $90k(Estimated)
KEY POINTS WE FOUND
- Manage eBilling and collections for key clients.
- Ensure accurate invoice submissions and resolve rejections promptly.
- Build strong relationships with clients and internal stakeholders.
Posted 2d ago
Credit Control & eBilling Specialist – Key Clients
Allens Operations Pty Ltd
Perth WA 6000•Full time
~$70k - $90k(Estimated)
KEY POINTS WE FOUND
- Manage eBilling and collections for key clients.
- Ensure accurate invoice submissions and resolve rejections promptly.
- Build strong relationships with clients and internal stakeholders.
Posted 2d ago
Credit Control & eBilling Specialist – Key Clients
Allens Operations Pty Ltd
Melbourne VIC 3004•Full time
~$70k - $90k(Estimated)
KEY POINTS WE FOUND
- Manage eBilling and collections for key clients.
- Ensure accurate invoice submissions and resolve rejections promptly.
- Build strong relationships with clients and internal stakeholders.
Posted 2d ago
Credit Control & eBilling Specialist – Key Clients
Allens Operations Pty Ltd
Brisbane QLD 4000•Full time
~$70k - $90k(Estimated)
KEY POINTS WE FOUND
- Manage eBilling and collections for key clients.
- Ensure accurate invoice submissions and resolve rejections promptly.
- Build strong relationships with clients and internal stakeholders.
Posted 3d ago
Collection Officer
MERCY AGED AND COMMUNITY CARE LTD
Richmond VIC 3121•Full time
~$60k - $80k(Estimated)
KEY POINTS WE FOUND
- Responsible for timely collection of outstanding debtors across multiple systems and sites.
- Ensure compliance with Medicare, private health insurance, and regulatory requirements.
- Provide guidance, support, and education to other team members.
Posted 40d ago
Credit Control
Michael Page
Botany NSW 2019•Full time
~$75k - $80k(Estimated)
KEY POINTS WE FOUND
- Monitor and manage accounts receivable for timely payment collection.
- Reconcile customer accounts and resolve discrepancies efficiently.
- Prepare and distribute invoices while collaborating with internal teams.