Accounts Receivable/Credit Controller

Carters Tyres Service Ltd; Howick; On-site; NZD 55,000 - 90,000; Full time

Benefits offered by this job

Employee discount on products

Training and development

Career progression opportunities

Supportive team environment

Job summary

National Tyre & Wheel PTY LTD in New Zealand is seeking a Credit Controller/Accounts Receivable Officer. You will be the sole professional in this function, handling AR and credit control end-to-end.

This role suits someone with AR experience or a strong desire to move into the field, offering a supportive team environment and opportunities for development.

Qualifications

• Experience in Accounts Receivable is preferred.
• Debtor reconciliations experience is preferred.
• Experience with high volume cash allocations is advantageous.
• Sound computer literacy and basic accounting understanding.
• Strong time management and organisational skills.
• Excellent verbal and written communication abilities.

Responsibilities

• Daily manual bank reconciliations and month-end tasks.
• Receive, investigate, and respond to customer queries.
• Liaise with branch managers to resolve queries.
• Manage the stop credit list and monitor credit control.
• Reconcile accounts and assist with intercompany processes.
• Assess and open new customer accounts.

Skills

Accounts Receivable

Debtor reconciliations

High volume cash allocations

Computer literacy

Time management

Organisational skills

Verbal communication

Written communication

Accounting background

Job description

Jora New Zealand will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

National Tyre & Wheel PTY LTD is a leading provider of tyres, wheels, and automotive solutions in New Zealand and Australia. With a strong focus on customer satisfaction, we have been serving the industry for over 30 years and are committed to continued growth and innovation. Join our team and be a part of our success story.

We are currently recruiting for a credit controller/accounts receivable officer. You will be the sole person in this department so will handle the AR/Credit control functions from end to end

This would be a fantastic opportunity for someone who is experienced in this field or a keen person looking to get into the field

Key Responsibilities:

Daily large manual bank reconciliations that can take the whole day on the 20th and last day of the month.

Receiving, investigating and responding to customer queries

Liaising with branch managers in order to resolve customer queries

Managing the stop credit list

Reconciling accounts

Assessment and opening of new customer accounts

Key Skills and Experience: (preferred but not essential. Training will be provided)

Experience in Accounts Receivable

Experience in debtor reconciliations

Experience with high volume cash allocations

Sound computer literacy

Time management and organisation skills

Strong verbal and written communication skills

Accounting background is helpful

What we offer

Opportunities for career development and advancement

Supportive and collaborative work environment

Employee discount on our products and services

Comprehensive training and ongoing professional development