What you’ll do: Partner with Directors to manage outstanding debts and client payment plans Process daily receipts and update client records accurately Coordinate third-party collections when required Perform reconciliations, resolve discrepancies, and report on accounts receivable performance Maintain accurate records of credit control activities and liaise with external parties as needed Ensure compliance with credit control policies and provide proactive support to the Finance team Desired Skills and Experience What you’ll bring: 3 years’ experience in credit control or accounts receivable, ideally in professional services Proactive, organised, and detail-oriented with strong interpersonal skills Solid understanding of credit control, debt recovery, and relevant legislation Commercial awareness and ability to support business strategy through financial management Excellent written communication and ability to work collaboratively in a team environment Experience with Fee Synergy, Open Practice, and APS or similar credit management and practice management software platforms would be an advantage The Vincents Experience We believe people do their best work when they’re supported, challenged, and inspired. That’s why we’ve built a culture where you can grow – and stay. Here’s what you can expect: VinDay – an extra day of leave to spend however you like Hybrid and Flexible working – work in ways that support your life Monthly 1:1s to guide your growth and development EAP to support you and your eligible family members Generous support for study memberships, qualifications, and ongoing professional development Competitive employee and client referral incentives A culture that truly celebrates success – from peer recognition to our annual Values Awards Ball An active calendar of social, inclusion, and wellbeing events that bring our people together Ready to make your mark? Discover more about our expertise and culture at www.vincents.com.au
