Accounts Receivable | Credit Control

This well established organisation operates within a specialised industry and is known for delivering high-quality projects and services across New Zealand. With a strong reputation in the market, they are currently seeking interim support to strengthen their finance function and improve cashflow outcomes.

This is a hands on, short term opportunity for an experienced Accounts Receivable/Credit Control professional to step in and take ownership of the receivables ledger.

You will be responsible for proactively contacting customers, resolving outstanding balances, and driving collections to bring the ledger back under control. This role requires confidence, persistence, and a practical approach to getting results.

In addition to collections activity, you will be working within a complex ERP system, so strong systems capability and the ability to quickly get up to speed is essential.

Role Requirements

To be successful in this position, you will bring:

• Proven experience in a senior Accounts Receivable or Credit Control role
• Strong communication skills with the confidence to pick up the phone and drive outcomes
• Demonstrated ability to manage and reduce aged receivables
• A resilient, proactive approach with a willingness to roll up your sleeves
• Strong systems capability, with experience navigating complex ERP environments
• The ability to hit the ground running in a fast-paced environment.

What’s in it for You?

• Immediate start on a 2 month contract with potential flexibility
• Opportunity to make a tangible impact on cashflow and processes
• Autonomy to take ownership and deliver results
• Supportive team environment with flexibility on location

Please Note;

You must be immediately available, in Christchurch, with valid NZ working rights, and with prior relevant work experience to be considered for this position.

For a confidential discussion and to find out more about this opportunity please contact Ruby Subritzky at ***email_hidden*** or phone 021 319 943.