Company

Finance / FinServ

CreditController-RenewableEnergy

byron bay, new south wales, australia
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Credit Controller - Renewable Energy. Skills: Credit Control, Rebate Collections, AR, Analysis, Reporting, Process Improvement, Compliance. Own rebate receivables and drive timely recovery. Run structured, data-led follow-ups (calls + comms)”

What You'll Achieve.

drive timely recovery; Deliver clear, actionable reporting; Drive better systems, controls & automation

Industry & Context.

Finance / FinServ
Problems you'll solve

analytical skills; read ageing & spot trends; Investigate root causes impacting recovery; Solutions-focused

What They're Looking For.

Must Have

2–4 years in AR, credit control, or rebate collections, analytical skills, Advanced Excel / Google Sheets (reporting, analysis, insights), High attention to detail across reconciliations & data, Confident communicator

Nice to Have

Experience with Xero, Salesforce, Airtable, Formbay, worked with rebates, compliance-based claims, or government programs

What You'll Do.

Own rebate receivables and drive timely recovery

data-led follow-ups (calls + comms)

Work closely with installers

Formbay & internal teams to unblock claims

Consolidate data across Xero

Monitor rebate ageing

actionable reporting to leadership

Map and improve the full rebate lifecycle

bottlenecks & data issues

controls & automation

track disputes & resolve aged items

Investigate root causes impacting recovery

Keep everything audit-ready and aligned to policy

controls & data integrity

How You'll Work.

Team & Collaboration

Work closely with installers, Formbay & internal teams to unblock claims; Deliver clear, actionable reporting to leadership; Confident communicator - can manage installers + stakeholders

Communication Scope

Confident communicator

Full Job Description

## What You’ll Be Doing Rebate Collections & Recovery Own rebate receivables and drive timely recovery Run structured, data-led follow-ups (calls + comms) Work closely with installers, Formbay & internal teams to unblock claims Ledger & Performance Analysis Consolidate data across Xero, Airtable & Formbay Monitor rebate ageing, trends, disputes & risk Deliver clear, actionable reporting to leadership Process Improvement Map and improve the full rebate lifecycle Identify leakage, bottlenecks & data issues Drive better systems, controls & automation Rebates & Adjustments Reconcile claims, track disputes & resolve aged items Investigate root causes impacting recovery Compliance & Governance Keep everything audit-ready and aligned to policy Ensure strong documentation, controls & data integrity ## Qualifications and Experience 2–4 years in AR, credit control, or rebate collections Strong analytical skills —- you know how to read ageing & spot trends Advanced Excel / Google Sheets (reporting, analysis, insights) High attention to detail across reconciliations & data Confident communicator - can manage installers + stakeholders Experience with Xero, Salesforce, Airtable, Formbay (highly regarded) Bonus if you’ve worked with rebates, compliance-based claims, or government programs ## The Kind of Person Who Wins Here Proactive - you chase outcomes, not just tasks Commercially minded - you balance relationships with results Process-driven - you see gaps and fix them Resilient - you’re comfortable following things through to the end Solutions-focused - you don’t just flag problems, you solve them

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