Credit Controller, Accounts Receivable and Collections
Initial 2-month contract, must be available immediately
5 Days on Site
About the opportunity
One of my clients, a well established, high volume products business in the construction materials space, is looking for a Credit Controller to join their close knit credit function. This is a fast moving, live environment where accuracy, pace, and confident customer communication really matter.
You will be based in Silverwater, NSW, working within a supportive national credit team with colleagues across Sydney, Brisbane, Melbourne, and Perth. You will receive thorough training, ongoing development, and strong day to day support from an experienced team.
The role
This position supports the management of debtor accounts and COD reconciliations, with a key focus on collections by phone and efficient account administration. The role suits someone who enjoys a busy workload, is comfortable having firm but fair conversations, and takes pride in keeping accounts clean and up to date.
Key responsibilities
* manage accounts receivable ledger, including high volume data entry and account maintenance
* complete outbound phone based collections, negotiate payment arrangements, and follow up overdue accounts
* reconcile COD accounts and allocate daily banking receipts
* perform credit checks for new customers and assess risk
* process credit applications, set up new accounts, and action credit limit reviews or increases
* review inactive accounts and update risk categories where needed
* partner with internal sales and operations teams to resolve account queries and outstanding items
* assist with month end tasks and general team support
What we're looking for
To be successful, you will bring;
* working understanding of accounts receivable and credit collections
* confidence and professionalism on the phone, you'll be speaking with customers daily
* strong attention to detail and solid data entry capability
* ability to work quickly and calmly in a high pressure, deadline driven setting
* excellent organisation and time management, juggling competing priorities is part of the role
* clear, respectful communication style with customers and internal stakeholders
* intermediate Word and Excel skills, SAP experience is helpful but not essential
* intention to build a long term career in credit or AR, rather than using this as a short stop while finishing an accounting degree
Role details
* location: Silverwater, NSW
* Initial 2 month contract, must be available immediately
* start time: flexible between 7.30 am and 8.00 am to align with daily banking runs
* team: experienced, supportive, and collaborative credit function
Why apply
This is a chance to join a values led business known for quality products and customer service, with genuine career stability, structured training, and a friendly, experienced team around you. If you like being busy, enjoy customer contact, and want to sharpen your credit skills in a real world, high volume setting, this one's worth a look.
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