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 Apply tot his job
Apply tot his job
Apply To this Job