- Manage and reduce aged debt across a high value portfolio of commercial accounts.
- Liaise with insurers, brokers, loss adjusters, customers and internal stakeholders to resolve payment delays.
- Support process improvement initiatives within the finance function.
- Own a high value debtor portfolio in a growing national business.
About Our Client
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.
Job Description
- 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.
The Successful Applicant
- 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.
What's on Offer
- $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.
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