Credit Controller – Drive Cash Flow & Collections

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

Benefits offered by this job

Family-friendly benefits

Bonus potential

Paid parental leave

Career development

Employee discounts

Job summary

Komatsu Australia is seeking a capable Credit Controller to support cash flow through effective credit control, collections and banking activities. You will manage external customer accounts, build strong relationships and collaborate with branches to resolve queries, while driving continuous improvement in accounts receivable processes.

The role suits someone confident in payment conversations, with initiative and a willingness to develop broader credit and AR capability within the team.

Qualifications

• Experience in credit control, collections or accounts receivable.
• Confidence contacting customers and asking for payment.
• Strong communication and relationship-building skills.
• Initiative and capacity to learn new processes and systems.

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.

Skills

Credit control

Collections

Accounts receivable

Communication

Relationship-building

Attention to detail

Organisational skills

Team collaboration

Tools

SAP

Microsoft Dynamics

Job description

Komatsu Australia is seeking a capable Credit Controller to support cash flow through effective credit control, collections and banking activities. You will manage external customer accounts, build strong relationships and collaborate with branches to resolve queries, while driving continuous improvement in accounts receivable processes.

The role suits someone confident in payment conversations, with initiative and a willingness to develop broader credit and AR capability within the team.