Credit Controller I Melbourne
Core
Collect outstanding monies and manage client ledgers while delivering exceptional customer support and resolving finance queries.
Role type
Credit Controller
Builds
Cash flow stability and strong client relationships
Domain
Professional Services / Financial Operations
Deliverable
client delivery
Required skills
debt collection, account management, stakeholder relationship building, financial reporting, credit application processing, process improvement
Preferred skills
JDE Edwards, Getpaid, Microsoft Excel
Responsibilities
Manage a sizable client ledger and resolve finance queries; Prepare weekly Aged Debtor reports; Process credit applications and create customer accounts; Maintain detailed records of customer interactions in the collection tool.
Seniority
Mid-level, hands-on IC
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