The Company Our client is a fast-growing organisation based in the South-Eastern Suburbs. The Role Temporary Opportunity - 3 months initially. Starting ASAP, week commencing 16 th March. Working in a large team environment, you will work closely with the wider AR and Billings team, responsible for end to end Credit Control. Key responsibilities include: High volume reconciliations Responsibility for building strong relationships with the Customer portfolio Troubleshoot, action and resolve queries Support compliance administration in line with company policies Reduce and minimise aged debt Assisting with weekly and monthly reporting, cash flow and process improvements Your Profile You will be a driven and upbeat person with strong business to business collections/credit experience. You will enjoy interacting with Customers, building relationships both internally and externally. You will thrive in solving problems and have solid experience within a high-volume environment. You will be a team player with a positive - can-do attitude and be comfortable What's on Offer Work in a supportive and collaborative, dynamic environment Convenient South-East location with onsite parking $42-$45/hour plus super. Reference Number: 06830-0013400687CG This is a hybrid By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.