Credit Controller

Frog Recruitment; Sydney; On-site; AUD 65,000 - 85,000; Full time

Benefits offered by this job

Competitive salary

Employee benefits

Job summary

Frog Recruitment in Sydney is seeking a Credit Controller to manage end-to-end credit control and collections, safeguarding cash flow and maintaining strong customer relationships. The role requires meticulous analysis and timely action in a fast-paced logistics environment.

You will evaluate credit applications, issue payment reminders, resolve billing disputes with Operations, and ensure compliance with GAAP and SOX standards, with experience in CargoWise Finance preferred.

Qualifications

• 1+ year hands-on experience in accounts receivable or credit control.
• Strong analytical skills and adaptability in a fast-paced corporate environment.
• Excellent negotiation and communication skills for managing customer interactions.

Responsibilities

• Evaluate new credit applications and trigger approval requests.
• Conduct daily reviews of accounts and issue timely payment reminders.
• Coordinate with Operations to resolve customer billing disputes.
• Execute credit holds/releases and initiate refund requests.
• Formally advise customers of credit limit decisions professionally.

Skills

Accounts receivable

Credit control

Analytical skills

Negotiation

Communication

GAAP knowledge

SOX compliance

CargoWise Finance

Tools

CargoWise Finance

Job description

The organisation operates within the logistics sector, providing critical services to clients worldwide.

About the role

As a Credit Controller, you will be responsible for managing the end-to-end credit control and collections process. This role is essential for safeguarding cash flow and maintaining strong customer relationships.

Key responsibilities

• Evaluate new credit applications and trigger approval requests
• Conduct daily reviews of accounts and issue timely payment reminders
• Coordinate with Operations to resolve customer billing disputes
• Execute credit holds/releases and initiate refund requests
• Formally advise customers of credit limit decisions professionally.

Skills & experience

• Proven experience in accounts receivable or credit control, with at least 1 year of hands-on experience
• Strong analytical skills and adaptability in a fast-paced corporate environment
• Excellent negotiation and communication skills for managing customer interactions
• Solid working knowledge of GAAP and SOX compliance standards
• Experience with CargoWise Finance is highly preferred.

What's in it for you

You will be part of a collaborative and innovative culture that values contributions and professional development. The organisation offers a competitive salary and employee benefits.