We’re currently seeking a highly organised and detail-focused Credit Controller to join a leading organisation on a 3-month contract. This is an excellent opportunity to work within a supportive Credit team, where you’ll be responsible for a range of accounts receivable tasks, including payment processing, collections, and credit applications.

Key Responsibilities:

• Manage and process accounts receivable transactions
• Reconcile accounts and ensure data accuracy
• Generate and issue invoices and statements
• Follow up on outstanding payments
• Process and assess credit applications
• Liaise with internal departments to resolve billing queries

About You:

• Demonstrated experience in accounts receivable or collections
• Proficient in Microsoft Excel
• Strong attention to detail with a high level of accuracy
• Excellent organisational and time management skills
• Able to work independently and collaboratively
• Clear and confident communication skills

What’s on Offer:

• Competitive rate: $38 per hour + super
• Immediate start – 3-month contract
• Join a well-regarded and dynamic organisation

Ready to take the next step in your accounting career? Apply now or email your resume to [email protected].