About the organisation
The organisation operates within the legal sector, focusing on exceptional service and operational excellence.
About the role
As Senior Credit Controller, you will manage a large and varied ledger, oversee collections activity, and resolve complex matters while maintaining strong client relationships. You will work closely with Partners and their teams, adapting to shifting priorities in a fast-paced environment.
Key responsibilities
- Assess and approve new credit requests, conducting credit checks and risk assessments.
- Onboard new clients and maintain existing client accounts.
- Ensure adherence to internal credit policies and procedures.
- Manage a substantial debtor ledger, proactively following up overdue invoices.
- Lead collections activity on complex accounts while maintaining professional client communication.
- Prepare and review aged debtor ledgers and outstanding balance reports.
- Build strong relationships with Partners and practice groups, acting as a key point of contact for escalated queries.
Skills & experience
- Proven experience managing complex debtor portfolios.
- Strong stakeholder management and communication skills.
- Professional approach to collections with resilience and attention to detail.
- Excellent organisational and prioritisation skills in a fast-paced environment.
- Good working knowledge of Excel and experience with practice management systems.
What’s in it for you
- Join a supportive Finance team within a collaborative firm.
- Opportunities for career development through structured programs.
- Access to flexible working arrangements and wellbeing benefits.
Apply now with your current CV.
For further information please contact Jayden Soldati on 0478 777 678.
At people2people, Edge Recruitment and Frog Recruitment, we welcome everyone and encourage people to be their authentic selves. If you require reasonable adjustments during the recruitment process, please contact your recruitment consultant so we can support your needs.
