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.
This is a 6 month full time, fixed-term contract position with the possibility of extension/permanency, supporting hybrid working.
Benefits include salary packaging, a recognition and rewards platform, paid parental leave, diversity and inclusive leave, and career development opportunities.
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 monthly aged debt targets
holistic approach to business outcomes
ACCC guidelines compliance
customer credit related issues assessment
Nice-to-have
purpose-driven organisation
dynamic and supportive environment
high performance team
process improvement contribution
exceptional customer service
positive and inclusive team
Key Requirements
Minimum 3-5 years' experience in Credit Control
Demonstrated experience in credit risk identification