Credit Controller | Payments & AR Reconciliations

SRG Global

Perth

On-site

AUD 65,000 - 85,000

Full time

14 days+

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Benefits offered by this job

Salary package
Corporate discounts
Professional development
Collaborative environment
Career progression

Job summary

SRG Global is seeking a Credit Control Officer to join our finance team based at our Subiaco Head Office. You’ll manage customer accounts, chase outstanding payments, resolve queries and work with multiple teams across the business to keep accounts reconciled.

You’ll perform credit checks, invoicing, month-end tasks and ensure accurate financial records while maintaining a proactive, customer-focused approach and strong attention to detail.

Qualifications

  • Experience in credit control or accounts receivable.
  • Strong communication and interpersonal skills.
  • Attention to detail and accuracy.
  • Ability to manage priorities and meet deadlines.
  • Proficiency with MS Office.

Responsibilities

  • Contacting customers and debtors by phone and email regarding outstanding accounts.
  • Conducting credit checks and setting up new customer accounts.
  • Generating invoices and claims in the system.
  • Monitoring the Accounts Receivable inbox and responding to customer enquiries.
  • Reconciling customer accounts and processing receipts accurately and efficiently.
  • Liaising with operational staff regarding accounts on hold.
  • Assisting with month-end procedures, reporting and other ad-hoc requirements.
  • Maintaining accurate and up-to-date financial records.

Skills

Customer service
Credit control
Accounts receivable
Communication
MS Office

Tools

Microsoft Office (Word/Excel/Outlook)

Job description

SRG Global is seeking a Credit Control Officer to join our finance team based at our Subiaco Head Office. You’ll manage customer accounts, chase outstanding payments, resolve queries and work with multiple teams across the business to keep accounts reconciled.

You’ll perform credit checks, invoicing, month-end tasks and ensure accurate financial records while maintaining a proactive, customer-focused approach and strong attention to detail.

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