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
- 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
