Job Description
A high-profile role with direct reporting to the CFO, this position leads the management of complex billing, progress claims, and critical debtor relationships within a specialised Australian-based architectural construction setting. You will take full ownership of the credit function, ensuring disciplined debtor management, reducing debtor days, and safeguarding cash flow across the project lifecycle. The role requires a confident, authoritative communicator who can engage with clients, internal stakeholders, and C‑suite leaders to resolve issues, drive outcomes, and continuously strengthen credit control processes in a fast‑paced but low‑volume invoice environment.
Credit & Debtor Management
- Conduct credit risk assessments and recommend credit limits aligned with company policy.
- Proactively manage outstanding accounts, ensuring debts are paid within agreed terms.
- Oversee complex invoicing, progress payments, variations, and rework invoices...
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