This fun & creative organisation are looking for a Credit Controller to join their team and manage the collection of their B2B client debt. This company who certainly know how to celebrate success has been around for over 100 years. The duties of the role with this growing company, reporting to the finance director include

• Managing the collection of all client debt
• Analysing and identifying late paying clients and implementing solutions to solve this behaviour
• Providing weekly debtor reports to senior management with commentary of debt recovery activity
• Participate in month end checking processes
• Participating in weekly sales meetings, providing analysis on the status of debt collection

As the ideal candidate you will be someone with alot of initiative & someone with the ability to provide solutions to problem clients and implementing these to change the clients payment behavior. As well as your great communication & people skillsyou will be determined to make a difference.

Alternatively, email your resume directly to applications@claytonford.co.nz  or for a confidential discussion, please contact Graham Mulvey on 0, quoting Ref No. 04-31337.