Credit Control Our client is a leading tyre wholesaler in New Zealand, distributing many of the world’s top tyre brands. With over 50 years in the industry, they have built a strong legacy - starting with tubes and repair products before expanding into tyres in the mid-90s. Today, they are committed to delivering exceptional products, service, and support to their customers, backed by strategically located distribution centres nationwide. About the role: As a key member of the finance team, you’ll take ownership of credit control processes and provide essential financial administration support. You’ll liaise with a broad client base to resolve invoicing and billing queries, ensuring accuracy and professionalism in every interaction. Key Responsibilities: - Monitor and collect outstanding debts as part of credit control processes - Maintain accurate financial records and ensure data integrity - Assist with filing, data entry, and managing correspondence - Prepare financial reports and support the month-end closing - Liaise with clients and internal departments to resolve discrepancies - Provide ad-hoc support to the finance team What you’ll bring: - 4+ years of experience working in receivable/credit control/accounts - Strong Excel skills, including VLOOKUP and Pivot Tables - Strong organisational and time-management abilities - Clear and confident communication skills - High attention to detail and accuracy - Valid working rights in New Zealand To apply, click 'Quick Apply' or contact Simone on (03) 244 0241 for a confidential conversation.