Credit Controller

Robert walters - Mount Wellington
new offer (13/08/2020)

job description

Great role for someone with strong accounts receivable and credit control experience. You will need to have the ability to build strong working relationships with a variety of people.
Well respected company in the Vehicle wholesale space.
This is a busy and exciting role in a well established business. You will need to have strong communication skills and the ability to build rapport quickly with people to collect any outstanding debt or work out a mutually-beneficial solution based on their circumstances. The team prides itself on their empathetic approach, yet ability to get results.
Key Responsabilities:
Ensure accurate A/R balances within subsidiary ledger at all times across all group companies.
Maintain A/R records.
Liaising with other departments and branches to resolve customer queries and reconcile customer accounts.
Perform daily cash management duties.
Proactively work with customers to ensure that problems are addressed before they become an issue.
Identifying problem accounts and taking necessary action in a timely manner to minimise losses.
Ensuring client queries are responded to within reasonable timeframes.
Escalating priority cases where necessary to the Credit Manager.
Participate in the preparation of monthly accounts.
Providing backup and support to the credit control team.
Key Requirements:
Relevant experience in similar AR roles.
3 years? experience in accounts receivable roles.
Understanding the basic principles of finance, accounting and bookkeeping.
Ability to build strong working relationships with internal and external parties.
Intermediate computer and Microsoft Excel skills.
Strong attention to detail, accuracy and a methodical approach.
Highly organised and disciplined with a strong work ethic.
Proactive team player who show initiative.
Excellent communication skills.
Competitive salary and great working environment. Mt Wellington based.
Robert Walters endeavours to review all applications in a maximum of five working days. If you have not received correspondence in this timeframe please do not hesitate to contact Mariam Albader on 09 374 7351.
Great role for someone with strong accounts receivable and credit control experience. You will need to have the ability to build strong working relationships with a variety of people.

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Credit Controller

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