Credit Controller

Perigon Group; City of Brisbane; Hybrid; AUD 60,000 - 75,000; Full time

Job summary

Perigon Group in Brisbane is seeking an experienced Credit Controller to join a high-performing finance team within a global organisation. You will balance stakeholder engagement with day-to-day collections across a portfolio of practice groups to manage receivables and reduce aged debt.

This role offers visibility in a sophisticated corporate environment, hybrid working, and opportunities to build trusted relationships with stakeholders at all levels while supporting strong cash flow and

Qualifications

• 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.

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.

Skills

Credit control

Stakeholder communication

Negotiation

Attention to detail

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.