Credit Control Specialist

4 weeks ago


Melbourne, Victoria, Australia Pitcher Partners Full time

We're a leading network of independent Australian accounting, audit and business advisory firms, working together to enable growth and ambition for our clients. And our people.

Our commitment to you

At Pitcher Partners, we believe success is better shared. We invest in the future of our people, and a culture that supports us all. When you embark on a career with us, we support your journey in various ways:

Your development

  • Tailored leadership and professional development programs
  • Secondment opportunities across practice groups internally and internationally through the Baker Tilly International network

Your leave and flexibility

  • Hybrid and flexible working arrangements, and dress for your day
  • Community leave, purchased leave and public holiday swap programs

Your health, finance and extras

  • Mental health first aid training
  • Onsite massages and pilates
  • Employee Assistance Program
  • Lifestyle and retail discounts through Pitcher+
  • Free barista made coffee from our onsite café, The Hub
  • Income protection insurance
  • Convenient CBD location by Southern Cross station

About the role

The Pitcher Partners Melbourne Finance team is a team of highly skilled professionals who offer a wide range of services to our external clients as well as to our internal staff & Partners.

This role is responsible for full-function credit control in managing all aspects of debtor's exposure and collections for the firm.

This role is being offered on a 12-month fixed term contract basis.

Key responsibilities

  • Full function credit control responsibilities of a large debtor's ledger of approximately 900 accounts
  • Reducing the firm's overall aged debtor's exposure
  • Minimizing the number of accounts with aged debts across the ledger. Focusing on minimizing accounts outside of our 30-day payment terms
  • Liaising regularly (Monthly meeting) with Partners to assist with the collection of their clients outstanding debts.
  • Responding to client account queries and following up staff internally for resolution of said queries
  • Process improvements, other ad hoc duties including banking & allocation duties when needed and general support to the firm & Finance team when required
  • Month end reporting as required by Credit Manager
  • Provision of Support with internal tasks to our client facing staff

Who we're after

Here are the some of the key skills we're looking for. If you tick most of the boxes, but not all – that's ok We'd still love for you to apply.

  • You have prior experience working as a Credit professional, with a proven track record in a similar role
  • You are a self-motivated individual who thrives in managing a large client ledger with a full end to end collection process
  • You have advanced Microsoft Office application skills and knowledge of APS/PIQ would be strongly regarded


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