A Junior Credit Control Assistant supporting accounts receivable management, customer follow-ups, payment tracking, and rebate administration within a fast-growing energy company, offering opportunities for learning and career growth in a dynamic environment.
Key Responsibilities
Support daily management of accounts receivable and rebate recovery activities
Assist with customer account follow-ups and payment tracking
Update and maintain system records related to accounts and rebates
Collaborate with Credit, Finance, Sales, and Operations teams on relevant tasks
Requirements
Support the day-to-day management of the company's accounts receivable (AR) and rebate recovery activities.
Assist with customer account follow-ups, payment tracking, system updates, and rebate-related administration.
Work closely with the Credit, Finance, Sales, and Operations teams.
Be early in a finance or accounts receivable career and keen to learn credit control processes.
Build confidence communicating with customers.
Reside in the Northern Rivers region and be willing to work on-site Monday to Friday at Byron Bay HQ.
Benefits & Perks
Clear progression pathways and genuine career development
Hands-on training and support from experienced finance leaders
Epic annual Christmas Party
Friday drinks, pub lunches, and a collaborative culture
Opportunity to grow within a high-energy, high-growth company leading Australia's clean-energy future
Ready to Apply?
Join Smart Energy and make an impact in renewable energy