End-to-End Credit Controller - Construction & Hardware

Talent Connection NZ

Auckland

On-site

NZD 70,000 - 90,000

Full time

9 days ago

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Job summary

ARA Group in Auckland is seeking an experienced Credit Controller to own end-to-end credit control across Hardware and Security business units. Reporting to the Financial Controller, you will manage trade and commercial ledgers, monitor overdue debt and drive recoveries.

This sole-charge role requires strong negotiation and relationship skills, knowledge of the Construction Contracts Act, and hands-on experience with Microsoft Dynamics 365, MYOB and Uptick.

Qualifications

  • 5+ years' credit control experience, including experience within the construction and/or building industry.
  • Proven experience managing progress claims - essential.
  • Sound knowledge and understanding of the Construction Contracts Act.
  • Strong negotiation, communication and customer relationship skills.
  • Excellent attention to detail, organisation and time management skills.

Responsibilities

  • Own the end-to-end credit control process, from new account applications through to debtor management and debt recovery.
  • Manage trade and commercial ledgers, proactively monitoring overdue debt and working towards agreed KPIs.
  • Manage progress claims, invoice discrepancies and customer payment queries and work with internal and external stakeholders to achieve timely resolution.
  • Process daily banking, receipting, reconciliations and monthly accounts accurately and efficiently.
  • Provide accurate reporting and financial information to support cash flow management and decision-making.

Skills

Credit control
Progress claims management
Contract Act knowledge
Negotiation & communication
Detail oriented

Tools

Microsoft Dynamics 365
MYOB
Uptick

Job description

ARA Group in Auckland is seeking an experienced Credit Controller to own end-to-end credit control across Hardware and Security business units. Reporting to the Financial Controller, you will manage trade and commercial ledgers, monitor overdue debt and drive recoveries.

This sole-charge role requires strong negotiation and relationship skills, knowledge of the Construction Contracts Act, and hands-on experience with Microsoft Dynamics 365, MYOB and Uptick.

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