Seeking a Credit Controller for a permanent opportunity. This role is ideal for a proactive professional who enjoys taking full ownership of the Accounts Receivable function within a supportive, fast-paced team environment.
This is an excellent chance to manage the end-to-end AR process while working closely with a collaborative finance team. Reporting to Accountants, you will play a crucial role in maintaining healthy cash flow and managing the company’s debtor risk.
Key Responsibilities
- End-to-End AR Management: Manage the full receivables lifecycle, from credit applications to collections.
- Credit Risk & Compliance: Process new credit applications and assess creditworthiness with a keen eye for detail.
- Collections: Confidently manage overdue accounts.
- Banking & Reconciliations: Perform bank reconciliations and ensure accurate allocation of payments.
- Priority Management: Balance competing priorities to meet month-end deadlines and reporting requirements.
What We’re Looking For
- Experience: At least 1 year of experience in a dedicated Credit Control or AR role, including processing credit applications.
- Communication: A firm but professional communicator.
- Technical Skills: Intermediate Excel proficiency is essential; experience with bank reconciliations is highly regarded.
- Attributes: A self-starter who thrives in a stand-alone capacity but enjoys being part of a vibrant, high-energy team culture.
How to Apply
If you are a motivated Accounts Receivable professional looking for your next opportunity, we want to hear from you.
Please click "Apply" or send an updated copy of your CV directly to Zane at zane.kennedy@randstad.com.au
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
...
