Credit Controller
Accountancy
Job description
The Company & Role
Our client is one of Auckland’s largest and most recognisable organisations, making positive changes to the lives of Aucklanders every day. They have a large and dynamic finance team, with fantastic opportunities to grow and develop.
The Credit Control team are responsible for the effective management of the organisations’ debt. It is a varied, full end to end role, involving credit control, debt collection, progressing legal files, negotiations and relationship building.
Key responsibilities include:
• Monitor and promptly follow up with customers on outstanding accounts
• Account reconciliations, ensuring customers’ accounts are calculated correctly
• Ensuring all transactional queries are resolved in an efficient and professional manner
• Working with internal and external customers and stakeholders, building strong relationships
• Providing a first-class customer service experience
About You
The ideal candidate will have the following:
Experience working in a Credit Control / Debt Collection role
Experience working in a high volume, fast paced environment
An understanding of New Zealand legislative and statutory requirements
Strong telephone skills, with high call volumes and the ability to cold call
Ability to build and maintain strong working relationships
A tertiary qualification in finance, accounting, commerce or similar is desirable
If this sounds like the role for you, apply now!
Applicants must be a New Zealand Citizen or Permanent Resident
Please attach your CV and Cover Letter, both in MS Word.doc format
For more information, please contact Michael Hoyle on michael.hoyle@beyond.co.nz
Our client is one of Auckland’s largest and most recognisable organisations, making positive changes to the lives of Aucklanders every day. They have a large and dynamic finance team, with fantastic opportunities to grow and develop.
The Credit Control team are responsible for the effective management of the organisations’ debt. It is a varied, full end to end role, involving credit control, debt collection, progressing legal files, negotiations and relationship building.
Key responsibilities include:
• Monitor and promptly follow up with customers on outstanding accounts
• Account reconciliations, ensuring customers’ accounts are calculated correctly
• Ensuring all transactional queries are resolved in an efficient and professional manner
• Working with internal and external customers and stakeholders, building strong relationships
• Providing a first-class customer service experience
About You
The ideal candidate will have the following:
Experience working in a Credit Control / Debt Collection role
Experience working in a high volume, fast paced environment
An understanding of New Zealand legislative and statutory requirements
Strong telephone skills, with high call volumes and the ability to cold call
Ability to build and maintain strong working relationships
A tertiary qualification in finance, accounting, commerce or similar is desirable
If this sounds like the role for you, apply now!
Applicants must be a New Zealand Citizen or Permanent Resident
Please attach your CV and Cover Letter, both in MS Word.doc format
For more information, please contact Michael Hoyle on michael.hoyle@beyond.co.nz