Save Job Back to Search Job Description Summary Similar JobsJoin a large and reputable organisationClose to public transportAbout Our Client Our client is a large and reputable business experiencing continued growth and success. Known for its inclusive culture and supportive leadership team, the business offers an environment where employees are trusted to take ownership of their work while being backed by a collaborative and experienced team.Job DescriptionManage the end-to-end credit control process, including monitoring overdue accounts and following up on outstanding payments.Maintain accurate and up-to-date records of all customer interactions and payment agreements.Collaborate with internal teams to resolve billing discrepancies and ensure accurate invoicing.Provide regular reports on accounts receivable status to management and stakeholders.Negotiate payment plans and terms with customers.Monitor customer accounts for potential risks and recommend appropriate actions.Ad-hoc duties as required.The Successful ApplicantDemonstrated experience in credit control.Strong attention to detail and excellent organisational skills.Effective communication and negotiation skills to manage client relationships.The ability to work independently and meet deadlines in a fast-paced environment.High level of customer service skills.Intermediate excel skills.What's on OfferCompetitive salary package.Based in Brisbane, close to public transport.Join a large and reputable organisation.Contract opportunity to make an immediate impact, with possibility of extension.WFH flexibility.ContactDaisy SmithQuote job refJN-072026-7062706Phone number+61 7 3018 6309Job summaryFunctionAccounting & FinanceSpecialisationAccounts ReceivableIndustryFast Moving Consumer Goods (FMCG)LocationBrisbaneJob TypeTemporaryConsultant nameDaisy SmithConsultant phone+61 7 3018 6309Job ReferenceJN-072026-7062706Work from HomeWork from Home or Hybrid