Skip to Main Content

Job Title


Credit Controller


Company : SLR Consulting


Location : Sydney, New South Wales


Created : 2026-04-18


Job Type : Full Time


Job Description

Credit Controller page is loaded## Credit Controllerlocations: Sydney: Newcastle, Australiatime type: Full timeposted on: Posted Todayjob requisition id: JR101052**Credit Controller APAC Finance Team****Location:** Brisbane | **Employment Type:** Full-Time | **Hybrid Work Available**SLR has an exciting opportunity for an experienced **Credit Controller** to join our growing APAC Finance team. This role has been created due to continued company growth and offers a fantastic chance to work in a **high-volume, fast-paced environment**.At SLR, we pride ourselves on fostering a vibrant, energetic team culture that values collaboration and camaraderie. We''re committed to supporting your success by helping you achieve your goals and providing a platform where you can thrive.**Key Responsibilities****Credit Management*** Monitor and manage customer accounts to ensure timely payment* Assess creditworthiness of new and existing customers and set credit limits**Collections*** Chase overdue invoices via phone, email, and written correspondence* Negotiate repayment plans where necessary**Reporting*** Prepare regular aged debt reports and highlight risks to management* Provide cash flow forecasts based on expected collections**Dispute Resolution*** Investigate and resolve invoice queries promptly* Liaise SLR project consultants to help resolve issues that are preventing payment**Compliance*** Ensure adherence to company credit policies and relevant legislation**Continuous Improvement*** Recommend process improvements to enhance collection efficiency**Skills & Experience**Ideally, you will bring the following experience (though a willingness to learn is highly valued):* Proven experience as a Credit Controller or similar role* Strong understanding of credit control principles and accounting basics* Excellent communication and negotiation skills* Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, Xero)* High attention to detail and ability to work under pressure* Legal knowledge, credit risk assessment, insolvency knowledge* Experience with journaling credits and managing overseas collections**KPIs / Success Measures*** Reduction in aged debt* Improved debtor days (DSO)* Accurate and timely reporting* Positive customer relationships maintainedWe offer a unique culture where collaboration drives success. Our benefits are designed to cater to diverse needs and support your well-being and professional growth. *(You can find a comprehensive list of benefits on our website.)***Next Steps**We make hiring decisions based on your experience, skills, and passion. Interviews are conducted with gender-diverse panels wherever possible. When applying, please include your pronouns and any reasonable adjustments you may need during the process.*Unsolicited resumes from recruitment consultants will not be accepted. You must be part of our preferred supplier agreement coordinated through Talent Acquisition.*#J-18808-Ljbffr