Lead Credit Control in a Flexible Professional Firm

Unified Lawyers Pty Ltd; Sydney; Hybride; AUD 85 000 - 110 000; Plein temps

Avantages offerts par ce poste

Ownership & Autonomy

Flexible Hybrid Working

Remuneration

Career Development

Mentoring

Modern Technology

Team Culture

Professional Benefits

Résumé du poste

Unified Lawyers Pty Ltd in Sydney is seeking an experienced Credit Controller to lead debtor management across the firm. Reporting to the Accounts Director, you will drive collections, follow up overdue payments and maintain accurate debtor records while working with a supportive finance team.

This hands-on, client-facing role requires strong negotiation, time-based billing understanding, and experience with financial systems.

Qualifications

• Minimum 4 years' experience in credit control or debtor management.
• Experience in a professional services environment with time-based billing.
• Strong telephone communication and negotiation skills.
• Experience using financial systems and maintaining debtor records.

Responsabilités

• Take responsibility for credit control activities, including debtor management and follow-ups.
• Proactively contact clients by phone and email to resolve overdue accounts.
• Negotiate payment arrangements and manage follow-ups to secure payments.
• Develop, implement and improve credit control processes and reporting.
• Monitor debtor ageing and prioritise recovery activities.
• Maintain accurate debtor records and collection activity.
• Collaborate with finance and legal teams to resolve billing queries and escalate as needed.
• Support overdue accounts requiring debt recovery action with legal coordination.

Connaissances

Credit control

Debtor management

Negotiation

Communication

Time-based billing

Description du poste

Unified Lawyers Pty Ltd in Sydney is seeking an experienced Credit Controller to lead debtor management across the firm. Reporting to the Accounts Director, you will drive collections, follow up overdue payments and maintain accurate debtor records while working with a supportive finance team.

This hands-on, client-facing role requires strong negotiation, time-based billing understanding, and experience with financial systems.