Save Job Back to Search Job Description Summary Similar JobsOwn a high value debtor portfolio in a growing national business.Flexible hours with hybrid working available after onboarding.About Our ClientOur client is a well established national business operating across project based services with a strong presence throughout Australia. Known for its collaborative culture and growth trajectory, the organisation offers employees long term career development opportunities within a dynamic and fast paced environment.Job DescriptionManage and reduce aged debt across a high value portfolio of commercial accounts.Investigate outstanding invoices and identify barriers preventing payment.Liaise with insurers, brokers, loss adjusters, customers and internal stakeholders.Gather and coordinate supporting documentation required for invoice and claim payments.Follow up project managers and operational teams to resolve payment delays.Manage disputes, payment queries and complex collection matters from start to resolution.Analyse debtor reports and collection performance to improve cashflow outcomes.Build strong stakeholder relationships while maintaining a firm but professional approach to collections.Support process improvement initiatives and contribute to ongoing efficiencies within the finance function.The Successful Applicant2+ years experience in Credit Control or Accounts Receivable.Proven experience managing collections and reducing aged debt.Strong communication skills with the ability to influence and build relationships with a range of stakeholders.Excel skills, including Pivot Tables and reporting capabilities.A proactive, investigative mindset and a genuine enjoyment of problem-solving.Excellent organisational skills and strong attention to detail.What's on Offer$80,000-$90,000 + Super.Flexible start and finish times.Hybrid working opportunities following onboarding.Exposure to large scale commercial projects and complex debtor portfoliosSupportive and collaborative finance team environment.Clear career progression opportunities within a growing multi-entity organisation.If you're ready to take on a rewarding role as a Credit Controller, we encourage you to apply.ContactDavydd StagollQuote job refJN-082026-7085354Phone number+61 8 6430 6403Job summaryFunctionConstructionSpecialisationCredit ControlIndustryFinancial ServicesLocationNorthern Suburbs PerthJob TypePermanentConsultant nameDavydd StagollConsultant phone+61 8 6430 6403Job ReferenceJN-082026-7085354Work from HomeWork from Home or Hybrid