Credit Controller / Accounts Receivable Officer
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Credit Controller / Accounts Receivable Officer
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Join to apply for the Credit Controller / Accounts Receivable Officer role at Talent
1. Hybrid Work Environment – Currently 3-4 days in-office in Chipping Norton
2. On-Site Parking Available
3. Pathway to Permanency – Strong potential for a full-time role after initial 6 months
* Initial 6 month contract
* Competitive Pay – $40 per hour + super
* Hybrid Work Environment – Currently 3-4 days in-office in Chipping Norton
* On-Site Parking Available
* Multiple positions available
* Pathway to Permanency – Strong potential for a full-time role after initial 6 months
Our client, a leading multinational conglomerate, is seeking a Credit Officer with strong collections experience to join their team. Based at their Chipping Norton head office, this role offers an exciting opportunity to tackle a long-standing challenge within the business. This high-impact project comes with the potential for a permanent position following the initial contract period.
About The Role
Due to recent changes, their Credit & Accounts team has taken on additional responsibilities, leading to the creation of a new position. You will be responsible for:
* Debt Collection & Account Management – Engaging with customers, following up on outstanding payments, and negotiating payment terms.
* Phone-Based Collections – Making outbound calls, sending invoices, and handling tough conversations professionally.
* Account Openings & Credit Assessments – Managing 380+ accounts and conducting risk/credit assessments for new customers.
* Stakeholder Communication – Liaising with businesses, end users, suppliers, and government bodies regarding overdue payments.
* Using SAP & Excel – Strong experience in accounts receivable systems and Microsoft Excel is required.
What We're Looking For
* Proven experience in credit control and collections – You must be a hands-on collections specialist.
* Strong communication skills – You will be speaking to a diverse range of customers
* SAP & Excel Proficiency (desirable) – Experience in accounts receivable within SAP is highly desirable though not required
* Problem-Solving Mindset – This role involves fixing a backlog issue that has existed for over six years.
* Ability to Handle a Fast-Paced Environment – The team is working on a significant transformation project.
This is a fantastic opportunity to join an established global company with a supportive team and strong career progression potential.
Ready to take the next step? Apply today or email your CV to
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