Credit Controller

Description

• Monitor customer accounts and ensure timely payments.
• Assess creditworthiness and set credit limits for new and existing customers.
• Chase overdue invoices via phone, email, and written correspondence; negotiate repayment plans when needed.
• Prepare aged debt reports, highlight risks, and provide cash‑flow forecasts based on expected collections.
• Investigate and resolve invoice disputes, liaising with project consultants to remove payment blockers.
• Ensure compliance with company credit policies and relevant legislation.
• Recommend process improvements to enhance collection efficiency.
• KPIs: reduce aged debt, improve debtor days (DSO), deliver accurate timely reporting, and maintain positive customer relationships.

Requirements

SLR is seeking an experienced Credit Controller to join its APAC Finance team in Brisbane. The position is full‑time, hybrid, and was created to support continued company growth in a high‑volume, fast‑paced environment.

Our hiring process values experience, skills and passion, with gender‑diverse interview panels where possible. Candidates are asked to include pronouns and any reasonable adjustments needed; recruitment consultants must work through our preferred supplier agreement.

• Demonstrated experience in credit control, accounting basics, and use of ERP systems (SAP, Oracle, Xero).
• Strong communication, negotiation, and Excel skills; high attention to detail and ability to work under pressure.
• Knowledge of legal credit risk, insolvency, and overseas collections.

Benefits

At SLR we foster a vibrant, energetic team culture that values collaboration, camaraderie and employee success. We provide support, development opportunities and a platform where team members can thrive.

Why join SLR? We offer a collaborative culture, a comprehensive benefits package and the chance to work on global sustainability projects with leading advisors and technicians.

Training + Development

Interview process

Visa Sponsorship

Security clearance