An opportunity exists with one of my biggest client's for a collaborative team player to join their credit control team. Open to consumer or commercial background. Reporting to the Credit Manager, the successful applicant will be responsible for the collections on accounts, to achieve individual and team KPI’s in customer account management. Training on in-house systems will be provided along with on-site car parking. Duties: Collections on accounts and reduction of outstanding debtors on a timely basis whilst maintaining excellent customer relationships Communicate effectively with both internal and external stakeholders High volume phone collections Enforcing internal policies relating to the credit hold process Weekly/Ad Hoc reporting as required About you: Highly motivated and results oriented with a great attitude Excellent written and verbal communication skills, well supported by an engaging, professional, manner Excellent MS Office Suite proficiency with emphasis on Excel High attention to detail with superior numeracy Ability to effectively work within a team environment SCR-nicole-townley-white Consultant charlie.stanley@coretalent.com.au Reference number: BH-16305 Profession:Accounting and FinanceAccounts Receivable/Credit Control Company: Core Talent Date posted: 21st Apr, 2026
