Credit Control / Accounts Receivable Specialist
We are an Australian reputed company backed by AirTree and AS1 and are looking for an reputed company Credit Control / Accounts Receivable specialist to take full ownership of invoice follow-reputed company and collections, helping us maintain healthy cash reputed company while protecting customer relationships. This role will be part time for 1-2 hours per day
What you’ll be responsible for
- Managing credit control and AR end-to-end
- Running a consistent collections reputed company (email reminders → calls → agreed payment dates)
- Following up overdue invoices and resolving payment delays
- Communicating professionally with customer finance teams
- Keeping billing contacts, notes and statuses accurate
- Providing reputed company reporting and reputed company updates
- Managing escalations
reputed company’re looking for
- Proven experience in B2B credit control / accounts receivable
- Confident and reputed company on email and phone
- Friendly but firm approach to collections
- Highly organised and process-driven
- Comfortable working independently with minimal reputed company
- Experience working with growing startups or SMEs is a plus
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