We are an Australian SaaS backed by AirTree and AS1 and are looking for an experienced Credit Control / Accounts Receivable specialist to take full ownership of invoice follow-ups and collections, helping us maintain healthy cash flow while protecting customer relationships. This role will be part time for 1-2 hours per day
What you’ll be responsible for
- Managing credit control and AR end-to-end
- Running a consistent collections cadence (email reminders → calls → agreed payment dates)
- Following up overdue invoices and resolving payment delays
- Communicating professionally with customer finance teams
- Keeping billing contacts, notes and statuses accurate
- Providing simple reporting and clear updates
- Managing escalations
What we’re looking for
- Proven experience in B2B credit control / accounts receivable
- Confident and professional on email and phone
- Friendly but firm approach to collections
- Highly organised and process-driven
- Comfortable working independently with minimal oversight
- Experience working with growing startups or SMEs is a plus