Credit Controller

Perigon Group; Brisbane; Hybrid; AUD 65,000 - 90,000; Full time

Job summary

Perigon Group is seeking an experienced Credit Controller to join a high-performing finance team. The role focuses on building relationships with stakeholders while managing day-to-day collections, across a portfolio of groups and strategic accounts to reduce aged debt and support strong cash flow.

The position offers visibility and variety in a sophisticated corporate environment, with hybrid working flexibility in Brisbane and opportunities for long-term career development within a global

Qualifications

• 3+ years of experience in Credit Control, Collections or Accounts Receivable.
• Strong communication skills and ability to liaise at all levels.
• Ability to negotiate outcomes and solve problems practically.
• Organised, methodical approach with excellent attention to detail.
• Intermediate to advanced Excel skills.

Responsibilities

• Build and maintain relationships across the business to support collections.
• Attend regular debtor review meetings and agree appropriate collection actions.
• Analyse the debtor ledger to identify priorities and risks.
• Follow up outstanding accounts to improve cash flow and reduce debtor days.
• Maintain accurate records and contribute to monthly reporting and forecasting.

Tools

Excel

Job description

About the Role

Our Client is seeking an experienced Credit Controller to join a high-performing finance team within a global organisation.

This is a relationship-focused role suited to someone who enjoys balancing stakeholder engagement with day to day collections. Working across a portfolio of practice groups and strategic accounts, you will build relationships across the business to manage outstanding receivables, reduce aged debt and support strong cash flow outcomes.

The position offers strong visibility and variety, making it ideal for a credit professional who enjoys working in a sophisticated corporate environment and building trusted relationships with stakeholders at all levels.

Key Responsibilities

• Build and maintain relationships across the business to support collections
• Attend regular debtor review meetings and agree appropriate collection actions
• Analyse the debtor ledger to identify priorities and risks
• Follow up outstanding accounts to improve cash flow and reduce debtor days
• Maintain accurate records and contribute to monthly reporting and forecasting

About You

• 3+ years' experience in Credit Control, Collections or Accounts Receivable
• Strong communication skills, confident liaising at all levels
• Ability to negotiate suitable outcomes and solve problems practically
• Organised, methodical approach with excellent attention to detail
• Intermediate to advanced Excel skills

About the Company

Our Client is a large global organisation with operations across multiple international markets. Known for its professional environment, strong internal culture and commitment to excellence, the business offers employees the opportunity to work alongside experienced professionals within a collaborative and high-performing finance function.

With a modern Brisbane CBD office, hybrid working flexibility and genuine opportunities for long-term career development, this is an excellent opportunity to join a well-established organisation in a credit control capacity.