About the role

Based in our Brisbane office, this full-time 6-month contract will see you managing the end-to-end credit control function across the whole company. From reviewing credit applications and setting limits through to collections and resolving disputes, you’ll be across every stage.

Key responsibility

Initially, you will be responsible for implementing debt collection software and working with the business for client escalation.  You will also keep a close eye on aged debt, identify risks early, report trends, issues, and manage the relationship with external collection agencies when required.  You will also implement and be responsible for credit management and client onboarding.

There’s also a broader finance element, with some involvement in month-end, reporting and supporting the team as needed. It’s not a purely transactional role, you’ll be expected to think, assess risk and influence outcomes.

Required experience

• Solid experience in Credit Control, Credit Officer or Accounts Receivable
• Strong understanding of the end-to-end AR and credit management process
• High attention to detail with the ability to manage competing priorities
• Good communication skills and the ability to build working relationships across teams

Desirable experience

• Exposure to both commercial and consumer accounts
• Experience with ERP systems and strong Excel skills
• Relevant qualification in finance, accounting or business

Perks

• Immediate start contract role with clear scope and responsibility
• Opportunity to step into a role where you can add value quickly
• Exposure to broader finance functions beyond collections
• Supportive team environment with a strong focus on values and culture
• Enjoy an extra day of leave on your birthday!
• Flexible work arrangements