Senior Credit Controller

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We are looking for a Senior Credit Controller to own the Ando Credit Control function. This will be a direct report to the Head of Finance.

Summary about this job

Accounts Receivable/Credit Control

Company: Ando

Location: Auckland

Work type: Full Time

Salary: n\a

Phone: +64-9-991-5267

Fax: +64-7-306-3508

E-mail: n\a

Site:

Detail information about job Senior Credit Controller. Terms and conditions vacancy

At Ando, we’re taking a fresh approach to the way insurance works in New Zealand. Due to our high growth, we are looking for a Senior Credit Controller to own the Ando Credit Control function. This will be a direct report to the Head of Finance.

The ideal candidate will be focused on finding efficiencies, and is 100% comfortable collecting outstanding money within a B2B environment.

One of the key success factors for this role is the ability to build relationships across teams to manage a credit control process that delivers results. Also, the ability to analyse data, find opportunities and recommend business improvements is important in this role. Needless to say, by nature you’re deadline driven and focused on the detail.

 

Day-to-day this role will include (but not limited to) the following responsibilities:

  • Overseeing the Credit Control function;
  • Managing all premium bank accounts (four at the moment);
  • Reporting on premium collections and commission payable;
  • Reporting on unallocated cash (bank balance vs. outstanding) and on key buckets of an outstanding balance;
  • Assisting Accounts Receivable Officer (ARO) in allocating payments during busy times (e.g. March, June);
  • Monthly review of key customers’ accounts;
  • Aged Debtors reporting and follow up, making sure that unsuccessful queries will lead to risk’s cancellation;
  • Liaising with our external customers on debt collections and disputes;
  • Providing outstanding customer service to all customers, both internal and external;
  • Indirect management of Accounts Receivable and Credit Control function;
  • Proactively providing recommendations to management on more efficient ways of operation and constant process improvement;
  • Supporting our Credit Controller with their day-to-day tasks, and the wider team as requested.

 

You will also have:

  • Approx. 3-4 years Accounts Receivable experience and collections experience (ideally in insurance);
  • Strong attention to detail and accuracy;
  • Expertise in Excel;
  • Experienced in using various financial management systems;
  • Excellent time management and organisational skills;
  • Self-management skills;
  • Exceptional communication skills;
  • Confidence, maturity and a sense of humour.

 

The environment at Ando is fast paced and ever changing. Great opportunities and career development lie ahead for the right candidate. Are you up for the challenge?

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