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    2 jobs found for Credit Control

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      • wellington central
      • temporary
      • NZ$30 - NZ$32, per year, +8% holiday entitlement
      • full-time
      Looking for your next role within a government organisation? Are you an experienced accounts receivable officer seeking your next role? I want to hear from you!About the role:Debt collection, contacting debtorsMonitoring the accounts receivable inbox and investigating and responding to queries in a timely mannerNegotiating payment plans Liaising with third party entities5 month temporary assignment with a possibility to extendASAP startAbout youPrevious accounts receivable or credit control experience A "can do" attitudeStrong customer service and rapport building skillsResolutions foscused and strong initiativeStrong data entry and analytical skillsIntermediate Excel skills would be advantageous! Must be happy to commit to the full assignment This is a full time roel but we would be open to part time hours for the right candidate!This is a fantastic opportunity to join a tight knit accounting team and gain some valuable experience within the public sector. The organisation prides themselves on their dedication to the New Zealand community and offering their employees opportunities to grow! If you or somebody you know would be interested in this opportunity please click apply now or contact Megan on 044716462 or via email megan.wilkins@randstad.co.nz At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
      Looking for your next role within a government organisation? Are you an experienced accounts receivable officer seeking your next role? I want to hear from you!About the role:Debt collection, contacting debtorsMonitoring the accounts receivable inbox and investigating and responding to queries in a timely mannerNegotiating payment plans Liaising with third party entities5 month temporary assignment with a possibility to extendASAP startAbout youPrevious accounts receivable or credit control experience A "can do" attitudeStrong customer service and rapport building skillsResolutions foscused and strong initiativeStrong data entry and analytical skillsIntermediate Excel skills would be advantageous! Must be happy to commit to the full assignment This is a full time roel but we would be open to part time hours for the right candidate!This is a fantastic opportunity to join a tight knit accounting team and gain some valuable experience within the public sector. The organisation prides themselves on their dedication to the New Zealand community and offering their employees opportunities to grow! If you or somebody you know would be interested in this opportunity please click apply now or contact Megan on 044716462 or via email megan.wilkins@randstad.co.nz At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
      • auckland, auckland
      • temporary
      • NZ$26.00 - NZ$29.00, per hour, + Virtual Onboarding
      • full-time
      Pro-actively manage an assigned portion of the accounts receivable ledger ensuring thetimely and accurate collection and receipt of debtPro-actively pursue ways to improve processes and controls and to take prompt and appropriate action on customer queries, adjustment requirements and accounts at variance with prescribed credit terms.To build relationships with both internal and external customers to facilitate a high standard ofservice deliveryManage customer debt and DSO levels. Review all assigned customer accounts to determine compliance with established credit terms, i.e. timeliness of payment. Assess applications for new credit accounts, obtaining all necessary credit check reports and completion of credit references.Implement cash-flow promotion and collection procedures, involving telephone contact, letters, Sales Representative visits, & when necessary recommendation of legal action.At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
      Pro-actively manage an assigned portion of the accounts receivable ledger ensuring thetimely and accurate collection and receipt of debtPro-actively pursue ways to improve processes and controls and to take prompt and appropriate action on customer queries, adjustment requirements and accounts at variance with prescribed credit terms.To build relationships with both internal and external customers to facilitate a high standard ofservice deliveryManage customer debt and DSO levels. Review all assigned customer accounts to determine compliance with established credit terms, i.e. timeliness of payment. Assess applications for new credit accounts, obtaining all necessary credit check reports and completion of credit references.Implement cash-flow promotion and collection procedures, involving telephone contact, letters, Sales Representative visits, & when necessary recommendation of legal action.At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

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