APAC Credit Controller - Growth & Collections

SLR

Sydney

On-site

AUD 70,000 - 90,000

Full time

2 days ago
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Job summary

SLR Consulting is seeking a Credit Officer to join our APAC Finance team in Sydney on a permanent, full-time basis. The role manages a portfolio of customer accounts across APAC, with a focus on Asia, ensuring timely payments and professional credit processes.

You will collaborate with Finance, Billing, Project Managers and other stakeholders to resolve payment issues, perform credit assessments, maintain accurate account records and drive continuous improvements in credit administration across

Qualifications

  • 2–4 years' experience in credit control, accounts receivable or a related finance function.
  • Practical understanding of credit control and accounts receivable processes.
  • Experience managing customer accounts and following up overdue debt.
  • Strong communication skills for firm payment conversations.

Responsibilities

  • Proactively monitor outstanding and overdue invoices and follow up customers in line with credit procedures.
  • Maintain regular contact with customers regarding balances, payment dates and arrangements.
  • Assist with management and reduction of aged debt, especially terms-exceeding accounts.
  • Maintain accurate collection notes and account information in systems.
  • Identify accounts with increased credit risk and escalate to the APAC Credit Manager.
  • Assist with credit assessments of new/existing customers and monitor exposure.
  • Liaise with customers on balances, invoices and queries; follow up internally.
  • Develop relationships with customers and internal stakeholders across Asia.

Skills

Credit control
Accounts receivable
Communication
Relationship management
Attention to detail
Time management
Commercial awareness
Team collaboration
Cross-cultural

Tools

Cash App

Job description

SLR Consulting is seeking a Credit Officer to join our APAC Finance team in Sydney on a permanent, full-time basis. The role manages a portfolio of customer accounts across APAC, with a focus on Asia, ensuring timely payments and professional credit processes.

You will collaborate with Finance, Billing, Project Managers and other stakeholders to resolve payment issues, perform credit assessments, maintain accurate account records and drive continuous improvements in credit administration across

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