Job Overview We are seeking an experienced professional to join our team as a Credit Controller. As a Credit Controller, you will be responsible for managing the accounts receivable function and ensuring timely payment from customers. About the Role This is a full-time position based in Ballarat. The successful candidate will work closely with the Accounts Receivable Manager to deliver high-quality service to our clients. Your Responsibilities * Monitoring and reconciling debtor accounts; * Undertaking debt collections for a large and varied customer base; * Escalating overdue invoices by issuing Letters of Demand and engaging debt collection agencies where necessary; * Conducting monthly debtor reviews and preparing reports across AR functions; * Providing high-level support and customer service to business units on invoicing, AR and credit management processes. The benefits of working at this organization include: bsp; bsp; bsp; 1. An extra 17.5% on top of your fortnightly pay when you take paid annual leave;,''