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Posted 22d ago

Senior Credit Controller (Asset Specialist)

Appreciating Talent

Melbourne VIC 3004•Full time

$90k - $110k

KEY POINTS WE FOUND

Manage a portfolio of complex, aged, or higher-risk accounts
Negotiate payment plans and recovery arrangements
Handle difficult conversations professionally, balancing firmness with fairness

Posted 8d ago

Credit Control Officer

Hays

Western Sydney NSW•Full time

$60k - $80k

KEY POINTS WE FOUND

Manage a high-volume debtor ledger and proactively chase outstanding invoices.
Build strong relationships with customers and internal stakeholders to secure payment commitments.
Investigate and resolve account queries while negotiating payment plans.

+60d ago

Credit Officer

Norwest Recruitment

Prospect NSW 2148•Full time

$60k - $80k

KEY POINTS WE FOUND

Manage high volume collections calls in a fast-paced environment.
Negotiate payments and settlements on accounts.
Cultivate relationships with stakeholders and monitor referred accounts.

Posted 15d ago

Credit Controller

Manage a designated debtor ledger and collect overdue accounts.
Process and reconcile customer payments while maintaining accurate records.
Build strong relationships with stakeholders to support effective credit management.

Posted 1d ago

Credit Manager

Manage the end-to-end credit and accounts receivable function.
Oversee credit risk, customer exposures, credit limits and payment performance.
Drive improvements across reporting, processes, automation and finance transformation.

Posted 15d ago

Credit / Collections Officer

Manage a portfolio of customer accounts and outstanding debtors
Conduct collections activity and follow up on overdue accounts
Build strong relationships with customers and internal stakeholders

Posted 46d ago

Trust Accounts Officer

Michael Page

North Adelaide SA 5006•Casual/Holiday

$30 - $40 pro rata

KEY POINTS WE FOUND

Manage client accounts and ensure accurate account maintenance.
Support accounts receivable activities, including payment processing and follow-up.
Perform regular account reconciliations and resolve discrepancies.

Posted 16d ago

Credit Control & Debt Recovery Team Leader

HammondCare

St Leonards NSW 2065•Full time

$80k - $100k

KEY POINTS WE FOUND

Lead the Credit Control & Debt Recovery team to ensure effective debt recovery processes.
Implement compassionate debt collection strategies aligned with HammondCare''s mission.
Support and educate staff on best practices for managing debt and payment queries.

Posted 22d ago

Credit Controller

Veritas Recruitment

Mentone VIC 3194•Full time

$60k - $80k

KEY POINTS WE FOUND

Manage a high volume ledger including major and smaller accounts.
Proactively follow up overdue accounts to ensure timely collections.
Provide exceptional customer service and support within a team environment.

Posted 16d ago

Senior Associate, Crediting Rate Governance

Profusion Group

Melbourne VIC 3004•Full time

$120k - $150k

KEY POINTS WE FOUND

Strengthen governance and oversight across portfolio accounting and investment operations.
Enhance oversight of custodian processes and operational performance.
Drive process improvements and operational efficiencies.

Posted 15d ago

Collections/Credit Officer

Sharp & Carter

Sydney NSW 2000•Full time

$85k

KEY POINTS WE FOUND

Manage a portfolio of customer accounts and maintain the Accounts Receivable ledger.
Conduct high-volume debt collection via phone and email, and monitor aged debt.
Build strong relationships with internal stakeholders and external customers to maximise cash collection.

Posted 30d ago

Credit Controller

Michael Page

Blacktown NSW 2148•Full time

$80k - $90k

KEY POINTS WE FOUND

Manage high-value accounts for a leading national organisation
Drive collection outcomes and resolve account disputes
Build strong relationships across finance and customer-facing teams

Posted 8d ago

Senior Revenue Officer - Debt Management

Lead and deliver debt recovery activities to support financial sustainability.
Manage complex debtor cases and ensure accurate processing of fee remissions and reconciliations.
Provide oversight and guidance to Revenue Officers, fostering a collaborative work environment.

Posted 46d ago

Account Manager

Wood Recruitment

Perth CBD & Inner Suburbs WA•Full time

$70k - $90k

KEY POINTS WE FOUND

Manage a portfolio of overdue commercial and consumer accounts.
Communicate with debtors and negotiate payment arrangements.
Ensure compliance and maintain accurate records.

Posted 1d ago

Credit Controller

Collect current and overdue debts while maintaining positive relationships with customers.
Prepare reports and provide information for internal business needs and customers.
Identify improvements to credit department systems and ensure compliance with relevant laws.

Posted 9d ago

Credit Officer

KBH Solutions

Sydney NSW 2000•Full time

$60k - $80k

KEY POINTS WE FOUND

Manage customer accounts and drive collections activity.
Provide day-to-day credit support while building strong relationships with branch teams and customers.
Process new account applications and conduct credit limit reviews.

Posted 16d ago

Financial Controller - Immediate Start

Michael Page

Bendigo VIC 3550•Full time

$100k - $130k

KEY POINTS WE FOUND

Manage financial reporting and ensure compliance with regulatory standards.
Oversee budgeting, forecasting, and financial planning processes.
Lead and mentor the accounting and finance team to achieve organisational goals.

Posted 23d ago

Credit Control Officer

Manage customer accounts and follow up on outstanding payments.
Conduct credit checks and generate invoices.
Assist with month-end procedures and maintain financial records.

+60d ago

Credit Controller

ACRWORLD

Geelong VIC 3220•Full time

$127k

KEY POINTS WE FOUND

Support a large-scale wind farm project as a Credit Controller.
Ensure compliance and accuracy of incoming invoices before approval.
Maintain financial integrity during construction and operational phases.

Posted 55d ago

Credit Control Officer/Credit Controller

Manage the credit and collection function within company policy and procedures.
Monitor overdraft and delinquent accounts to ensure future payments are made.
Provide professional advice in response to inquiries and restrict account access when necessary.