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.

Ref No: 97151