Credit Controller

Remondis

Sydney

Hybride

AUD 70 000 - 90 000

Plein temps

Il y a 11 jours

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Résumé du poste

REMONDIS Australia is seeking a Credit Controller to join our Mascot team. You will manage customer accounts, oversee cash collections and respond to account inquiries.

The role requires high-volume B2B collections, strong reconciliation, and the ability to work independently while collaborating with service teams for optimal outcomes.

Qualifications

  • Proven experience in high-volume B2B collections.
  • Strong reconciliation abilities and attention to detail.
  • Customer-first mindset with strong communication skills.
  • Ability to work independently and meet KPI targets.

Responsabilités

  • Manage customer accounts and oversee cash collections.
  • Respond promptly to customer enquiries about account status.
  • Develop relationships with customers and internal stakeholders.
  • Assist service teams with resolving account disputes.
  • Prepare stop service lists and related data.
  • Engage with customers to process outstanding invoices and reduce aged debt.

Connaissances

B2B Collections
Reconciliation
Customer Focus
Analytical Skills
Time Management
Communication
Independent Work
Tech Savvy
Waste Industry Experience

Description du poste

## Credit ControllerApply: REMONDIS Australia Head Office: Full time: Posted 2 Days Ago: End Date: November 7, 2026 (27 days left to apply): REQ - 60000437REMONDIS are looking for a Credit Controller to join our team based in Mascot NSW. Step into a role where you are empowered to work independently, while being fully supported to achieve key team goals and a team team culture that values initiative, collaboration, and continuous learning.**What you’ll be doing*** Manage customer accounts and oversee cash collections* Respond promptly and accurately to customer enquiries about account status* Develop and maintain strong relationships with both customers and internal stakeholders* Assist customer service teams with resolving account disputes* Prepare and update stop service lists and related data* Engage directly with customers to process outstanding invoices and meet KPI targets* Work closely with colleagues and leadership to reduce aged debt and minimize financial risk**Skills and Experience*** Proven experience in high-volume B2B collections, with strong reconciliation abilities* A customer-first mindset and the ability to build trust and rapport* Strong analytical and problem-solving skills* Excellent time management and organizational skills, with a sense of urgency* Clear and confident communication skills* Ability to work independently, make decisions, and escalate where necessary* Tech-savviness and a willingness to learn new systems* Experience in the waste industry is a bonus, but what really matters is your motivation, drive, and resilience in a fast-paced environment **Who we are** At REMONDIS, you’ll be part of a cleaner, more sustainable future. We provide comprehensive collection, treatment, resource recovery, and disposal services across industrial, commercial, municipal, and mining sectors. We have a strong local presence, and a commitment to making a positive environmental impact. **How to Apply*** You’ll need proof of entitlement to work in Australia.* You’ll undergo a police check and a pre-employment medical, including a drug and alcohol test.REMONDIS is an Equal Opportunity Employer, and we invite you to be part of an organization that fosters a diverse workplace. Aboriginal and Torres Strait Islander people are strongly encouraged to apply.
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