Credit Officer / Controller

Credit Officer / Controller

Contract Type:

Full Time

Location:

WA - Perth (CBD) - Western Australia 

Industry:

Accounting

Contact Name:

James Sewell

Contact Email:


Contact Phone:

(08) 6363 7040

Date Published:

24-Feb-2026

Techforce has continued to set the growth standard in our sector, with strong performances and a future thinking business model we are recruiting an additional and highly motivated Credit Officer/Controller to join our recruitment and workforce solutions brand, Techforce Personnel in a full-time office-based position, in the Perth CBD. 

If you are a high performer who is successful in what you do, this could be the opportunity for you.
  
About you

You'll have proven experience in a complex credit position and can demonstrate your ability to build effective relationships with internal and external stakeholders. You'll thrive in the active environment of credit and AR with a passion for building long-term client relationships


 
We'll need you to have the following:
  • History of work in a Credit Officer / Controller position
  • MYOB Experience 
  • Client ledger management, including debt collection experience
  • Exceptional attention to detail
  • Intermediate to advanced skills in the Microsoft Office suite
  • Highly organised with the ability to multitask
  • Ability to build lasting relationships via phone, video, and email communications.
  • Capability and willingness to learn new systems and processes

About the role
No two days are ever the same, our business continues to grow, and through our client portfolios, you'll find that our Credit & AR team is as integral to our success as our operational specialists.
We'll need you to be a strong multitasker who can lead where required to resolve queries, bad debt or accounting statements in line with our clients' expectations. You'll also:
  • Cash receipting, allocation and reconciliation of client accounts
  • Performing credit checks on prospective clients and activating new clients within appropriate authority levels
  • Invoice generation and account statements
  • Adhering to the credit collections policy and maintaining debtor insurance cover in line with policy
  • Assist in resolving client disputes with the accounts & payroll team
  • Collection of overdue accounts on unpaid invoices and providing great customer service to clients via emails and phone calls.
 
To Apply:
If you are interested and would like to be considered for this opportunity, click the  APPLY NOW  tab to send a detailed resume to our internal talent team.
  
Our mission is to change the lives of the people we place and empower the clients we partner with. Our strength is our difference in our people, and we encourage applicants from a diverse background to apply.
 
APPLY NOW
APPLY NOW

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