Credit Controller Your new company A great opportunity exists to join a dynamic leader within the manufacturing industry. Due to expansion and growth, the company is looking for a reliable and detail-oriented Credit Controller to join their busy Finance team in Botany. Your new role As a Credit Officer, you will be responsible for managing customer accounts to ensure debtor days remain within target levels Other duties include Monitor and manage the accounts receivable ledger within budgeted debtor targets Follow up on outstanding debts via phone, email, and written correspondence Maintain accurate account records and reconciliations Evaluate customer credit applications Payment allocations Work to minimise overdue accounts through consistent collection efforts and escalations Review and release credit holds following company policies and risk assessments Prepare regular reports on collections performance and ageing analysis Support month-end and year-end processes Assist in monthly reporting Continuously improve credit control procedures and systems What you'll need to succeed Tertiary qualification in Accounting, Bookkeeping, or Finance Proven experience in credit control or collections Strong understanding of credit management principles and debtor reporting Excellent communication, negotiation, and interpersonal skills Ability to work independently with strong attention to detail Proficiency in Microsoft Excel (pivot tables, Vlookups) and experience with ERP/accounting systems (SAP, Oracle, or similar) What you'll get in return This role is an immediate start for the right candidate with an opportunity to go permanently in the role Free parking on site Flexibility to work from home and the office What you need to do now Please send your updated resume to rozina.ali@hays.com.auIf this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. 2938278