The Company My client is a leading privately owned company based in East Auckland. With operations nationwide and a proven track record of success, they have established themselves as a key player in the market. We are seeking an experienced Credit controller to join their existing team. The Role In this role you will be working in a team of 3- 4 in the accounts receivable/ credit control team & report into the financial controller. You will have ownership of part of the ledger and will support the wider team. Your responsibilities will include: <ul><li>Monitor and manage customer accounts to ensure timely payments</li><li>Follow up on overdue invoices via phone, email, and written correspondence.</li><li>Assess creditworthiness of new and existing customers.</li><li>Maintain accurate records of customer interactions and payment status.</li><li>Collaborate with sales and branch teams to resolve account queries.</li><li>Prepare regular reports on aged debt and collection performance.</li><li>Recommend accounts for escalation or legal action when necessary.</li><li>Support month-end processes related to receivables.</li></ul> Your Profile You will have proven experience in Credit Control & Accounts receivable. You will need to be deadline driven & have worked with high volumes/ complexity before, ideally from a multi branch environment. You will have good communication skills and able to communicate well with customers and internal stakeholders. Apply Today Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Tanya Beets or Vinze Quines in our Auckland office on 09-915-6700. Reference Number: 06900-0013321950By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.co.nz/privacy-statement&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&reserved=0">https://www.roberthalf.co.nz/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/dGFueWEuYmVldHMuNDI5NTQuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">

East Tamaki, Auckland
remote
Permanent
75000 - 80000 NZD / Yearly
The Company My client is a leading privately owned company based in East Auckland. With operations nationwide and a proven track record of success, they have established themselves as a key player in the market. We are seeking an experienced Credit controller to join their existing team. The Role In this role you will be working in a team of 3- 4 in the accounts receivable/ credit control team & report into the financial controller. You will have ownership of part of the ledger and will support the wider team. Your responsibilities will include: <ul><li>Monitor and manage customer accounts to ensure timely payments</li><li>Follow up on overdue invoices via phone, email, and written correspondence.</li><li>Assess creditworthiness of new and existing customers.</li><li>Maintain accurate records of customer interactions and payment status.</li><li>Collaborate with sales and branch teams to resolve account queries.</li><li>Prepare regular reports on aged debt and collection performance.</li><li>Recommend accounts for escalation or legal action when necessary.</li><li>Support month-end processes related to receivables.</li></ul> Your Profile You will have proven experience in Credit Control & Accounts receivable. You will need to be deadline driven & have worked with high volumes/ complexity before, ideally from a multi branch environment. You will have good communication skills and able to communicate well with customers and internal stakeholders. Apply Today Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Tanya Beets or Vinze Quines in our Auckland office on 09-915-6700. Reference Number: 06900-0013321950By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.co.nz/privacy-statement&data=05|01|[email protected]|2df93a725f1c43601e5308daa1051e08|16532572d5674d678727f12f7bb6aed3|0|0|637999340615419831|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=cIixo6zjvDZ9MDPYy+jEU0wsYA/yRNDEHRQ4pRKx8Eg=&reserved=0">https://www.roberthalf.co.nz/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/dGFueWEuYmVldHMuNDI5NTQuMTA5MThAcmhpbnouYXBsaXRyYWsuY29t.gif">
2025-10-24T02:26:11Z