Join to apply for the Credit Controller role at Perigon Group
This role suits a hands‐on credit professional who can hit the ground running, take ownership of collections and customer accounts, and partner closely with internal stakeholders to support cash flow and month‐end outcomes.
The Role
* Manage a high‐volume accounts receivable ledger and end‐to‐end collections
* Proactive follow‐up of overdue accounts and negotiation of payment plans
* Reconcile customer accounts and resolve discrepancies
* Partner closely with finance and sales to resolve billing or account queries
* Support the month‐end close and cash flow forecasting
About You
* 2+ years' experience in credit control/collections within a high‐volume environment
* Strong communication and negotiation skills
* Confident with ERP systems (SAP Business One is highly regarded)
* Intermediate to advanced Excel skills
* Proactive, detail‐oriented and able to hit the ground running
If this sounds like the role for you, click APPLY NOW and submit your application!
Job Details
* Seniority level: Entry level
* Employment type: Contract
* Job function: Accounting / Auditing
* Industries: Staffing and Recruiting
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