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 at the appropriate time.
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
achieve monthly aged debt targets
customer service through active listening
ACCC guidelines, policy and procedures
Nice-to-have
purpose-driven organisation
holistic approach to business outcomes
process improvement alignment
hybrid working flexibility
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