Credit Controller

Komatsu; Fairfield; On-site; AUD 65,000 - 90,000; Full time

Job summary

Komatsu in Australia is seeking a capable Credit Controller to join our finance team. This is a full-function accounts receivable role with responsibility for supporting cash flow through effective credit control, collections and banking activities.

You will work directly with external customers and collaborate with branches across the business. The role suits someone who is confident having commercial conversations about payment, takes initiative and wants to build broader capability within

Responsibilities

• Manage a portfolio of external customer accounts and follow up outstanding payments.
• Build effective relationships with customers while handling collection conversations confidently and professionally.
• Work with branches to investigate and resolve account or payment queries.
• Support day-to-day accounts receivable and banking activities.
• Maintain accurate records and complete required system updates.
• Identify issues, take ownership and follow them through to resolution.
• Learn the team’s broader processes and progressively build full-function capability.
• Contribute to the team’s cash-flow objectives and continuous improvement.

Job description

We are looking for a capable and proactive Credit Controller to join our finance team. This is a full-function accounts receivable role with responsibility for supporting cash flow through effective credit control, collections and banking activities.

You will work directly with external customers and collaborate with branches across the business. The role suits someone who is confident having commercial conversations about payment, takes initiative and wants to build broader capability within credit and accounts receivable.

What you’ll do

• Manage a portfolio of external customer accounts and follow up outstanding payments.
• Build effective relationships with customers while handling collection conversations confidently and professionally.
• Work with branches to investigate and resolve account or payment queries.
• Support day-to-day accounts receivable and banking activities.
• Maintain accurate records and complete required system updates.
• Identify issues, take ownership and follow them through to resolution.
• Learn the team’s broader processes and progressively build full-function capability.
• Contribute to the team’s cash-flow objectives and continuous improvement.