The Credit Controller will be responsible for ensuring the timely collection of overdue accounts and active case management of debtor portfolios, with a strong focus on achieving Best Practice results
Job Summary
The Credit Controller will be responsible for ensuring the timely collection of overdue accounts and active case management of debtor portfolios, with a strong focus on achieving Best Practice results.
We are looking for an analytically minded person that understands the holistic approach, to maximise business and team outcomes through actively contributing to process improvement in alignment with strategic direction.
This is a 6 month full time, fixed-term contract position with the possibility of extension/permanency, supporting hybrid working at the appropriate time.
Matching Summary
The Credit Controller will be responsible for ensuring the timely collection of overdue accounts and active case management of debtor portfolios, with a strong focus on achieving Best Practice results.
Skills & Requirements
Must-have
timely collection of overdue accounts
active case management of debtor portfolios
achieving Best Practice results
achieve monthly aged debt targets
holistic approach to maximise outcomes
ACCC guidelines and policy adherence
Nice-to-have
purpose-driven organisation
meaningful work
dynamic and supportive environment
high performance team
flexibility and hybrid working
positive and inclusive team
Key Requirements
Minimum 3-5 years’ experience in Credit Control
Demonstrated experience in credit risk identification
Demonstrated experience in achieving monthly KPI’s