Hybrid Credit Controller - 6-Month Contract, Temp-to-Perm

Chandler Macleod

Sydney

Hybrid

AUD 58.000 - 66.000

Vollzeit

vor 39 Stunden
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Hybrid working
Temp-to-perm potential
Competitive hourly rate

Zusammenfassung

Chandler Macleod is seeking an experienced Credit Controller for a 6-month contract with hybrid working in Australia. You will manage a large debtor ledger, drive collections, and work closely with internal stakeholders to resolve issues and improve processes.

The role requires a solid background in credit control, strong communication, and experience with ERP systems. The position offers a hybrid setup and a potential pathway to permanency.

Qualifikationen

  • Bachelor's degree or Diploma in Finance or accounting.
  • Experience in a full-function accounts receivable/collections role is preferred.
  • Strong verbal and written communication skills.

Aufgaben

  • Manage end-to-end credit control process across a large debtor ledger.
  • Proactively follow up outstanding invoices and manage collections per policy.
  • Maintain aged receivables reporting and escalate risk when needed.
  • Investigate billing discrepancies and resolve customer queries.
  • Reconcile customer accounts and ensure balances are accurate.
  • Collaborate with sales, operations and customer service to resolve issues.
  • Support month-end processes including reporting and debtor analysis.
  • Contribute to continuous improvement of credit control processes.

Kenntnisse

Credit control
ERP systems
Communication
Organisation

Ausbildung

Bachelor's degree in Finance

Tools

Xero
Excel

Jobbeschreibung

Chandler Macleod is seeking an experienced Credit Controller for a 6-month contract with hybrid working in Australia. You will manage a large debtor ledger, drive collections, and work closely with internal stakeholders to resolve issues and improve processes.

The role requires a solid background in credit control, strong communication, and experience with ERP systems. The position offers a hybrid setup and a potential pathway to permanency.

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