Credit Control / Accounts Receivable
Listed: 15 June 2017
A little about the company
My client is very well known for the quality of their products and services. They have a well known brand with a presence across New Zealand and export around the world with head offices in South Auckland.
A little about the role
Reporting to the Credit Manager you will have full ownership for a portion of the ledger. Your day to day duties will include debtor invoicing, receipting and allocating payments, journal entries and the full credit control process from credit checks, setting up new clients through to actively managing your debt portfolio. You will have ownership of the entire process. You will also regularly interact with a number of internal stakeholders across the business and you will need to be comfortable picking up the phone or speaking face to face with a range of staff at various levels across the business.
A little about you
You will be an experienced credit controller with some accounts receivable and processing experience. It is essential that you have excellent communication skills and a superb phone manner with the knowledge of how to interact with different types of clients in different scenarios to build relationships and ultimately be highly effective in collecting debt. This is a great opportunity for a skilled candidate to progress your career with a very well known company.
To apply please submit your CV via "apply now". If you have any questions please contact James Wilson via the details below:
At Parker Bridge we make every effort to respond to all applications, however sometimes the volume we receive is so large it is not possible. If you do not receive a response from us, please don't take it personally as we really value the effort you made to apply.
Parker Bridge Recruitment
Ph: 09 912 0763