Join to apply for the Credit Controller role at Perigon Group
This role suits a hands‐on credit professional who can hit the ground running, take ownership of collections and customer accounts, and partner closely with internal stakeholders to support cash flow and month‐end outcomes.
The Role
- Manage a high‐volume accounts receivable ledger and end‐to‐end collections
- Proactive follow‐up of overdue accounts and negotiation of payment plans
- Reconcile customer accounts and resolve discrepancies
- Partner closely with finance and sales to resolve billing or account queries
- Support the month‐end close and cash flow forecasting
About You
- 2+ years' experience in credit control/collections within a high‐volume environment
- Strong communication and negotiation skills
- Confident with ERP systems (SAP Business One is highly regarded)
- Intermediate to advanced Excel skills
- Proactive, detail‐oriented and able to hit the ground running
If this sounds like the role for you, click APPLY NOW and submit your application!
Job Details
- Seniority level: Entry level
- Employment type: Contract
- Job function: Accounting / Auditing
- Industries: Staffing and Recruiting
Credit Controller employer: Perigon Group
Join a dynamic and expanding Aussie retail business that values its employees and fosters a collaborative work culture. With a well-structured finance team based in the vibrant Alexandria/Rosebery area, you'll enjoy flexible work-from-home options and opportunities for professional growth. This role not only offers a chance to lead and innovate within financial processes but also to make a meaningful impact on the company's success while working alongside passionate professionals.
