About the Role We are looking for an experienced Credit Controller to manage our accounts receivable function, with a focus on following up overdue accounts and ensuring timely payment collection. This is a flexible, part-time position ideal for someone looking for supplementary hours or a role that fits around other commitments.
Key Responsibilities
- Follow up on overdue accounts via phone and email
- Manage general accounts receivable processes
- Reconcile payments and update account records in Xero
- Liaise professionally with members regarding outstanding balances
- Prepare aged receivables reports and escalate issues as needed
- Maintain accurate and up-to-date financial records
About You
- Proven experience in credit control or accounts receivable
- Sound working knowledge of Xero (essential)
- Strong communication and negotiation skills
- High attention to detail and good organisational skills
- Ability to work independently and manage time effectively
- Comfortable working in a small office environment
Pay: From $38.00 per hour
Expected hours: 8.0 per week
Work Location: In person
