Credit Controller
Christchurch City, Canterbury, New Zealand · Full Time
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- Experience
- Any
- Salary
- —
- Openings
- 1
- Posted
- 2 weeks ago
- Work mode
- In office
- Education
- Bachelor's degree in commerce, accounting, finance, or related field preferred
- Eligibility
- Applications are welcome from recent graduates and candidates with relevant credit control or finance experience who are seeking career opportunities in accounting and credit management.
- Resume
- Required to apply
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Job description
About the Company
Established in 1999 in New Zealand, Windcave is a pioneer in payment technology innovation. Our operations extend worldwide, spanning over 40 countries, powered by a team of more than 400 experts. We handle billions of transactions each year, providing businesses with a unified payment solution. Our self-developed, advanced technologies set industry standards across diverse sectors such as retail, finance, and hospitality on a global scale.
Position Overview
We seek a Credit Controller to oversee credit and collection activities at our Christchurch branch. Applications from recent graduates aspiring to advance their careers in Accounting or Finance are welcome. Reporting to the Accounts Receivable Lead, the role involves diligently pursuing overdue payments and managing credit exposure to minimize bad debts.
Key Duties
- Keep customer account details current and accurate, including payment terms, credit limits, billing information, contacts, and account status.
- Collaborate with Finance, Operations, Sales, and Customer Support teams to resolve billing, payment, and account inquiries.
- Foster and maintain strong customer relationships to ensure payments comply with agreed terms.
Candidate Profile
- Experience in credit control or accounts-related roles; prior collection officer experience is advantageous.
- A bachelor's degree in commerce, accounting, finance, or a related discipline is preferred.
- Solid grasp of accounting principles and credit management practices.
- Confident and professional telephone manner to handle customer queries efficiently.
- Intermediate proficiency with MS Excel for collection reporting tasks.
- Familiarity with CRM systems and accounting software such as Finance & Operation, HubSpot, or Jira is beneficial.
- Strong stakeholder management skills to coordinate with Sales and other departments regarding account requests and inquiries.
Employee Benefits
- A competitive salary package.
- Hybrid working model requiring onsite presence three days a week (Monday, Tuesday, and Friday).
- Access to discounted health insurance, subject to eligibility.
Why Work With Us?
- We foster a supportive, inclusive culture that values your contributions.
- Opportunities for career growth, continuous learning, and long-term progression.
- Engagement in dynamic, challenging projects.
- Ongoing training and dedicated support.
Minimum education
Bachelor's Degree