Senior
Bapcor · Other NZ, New Zealand
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Manage accounts receivable, pursue overdue customer payments, resolve disputes, and support branch and sales teams to reduce debtor risk.
Worth knowing: Focus on 60 and 90 day aged balances and collection targets.
Bapcor Limited is Asia Pacific’s leading provider of vehicle parts, accessories, equipment, service, and solutions. The company is listed on the Australian Securities Exchange (ASX) and operates in a competitive environment succeeding based on superior customer service, innovation, and extensive product range. Bapcor takes pride in developing a specialist and knowledgeable team, culture, and capability, with an unrelenting focus on excellence in customer service. Bapcor employs over 5,000 team members in more than 1,100 locations across Australia, New Zealand, and South East Asia. Our New Zealand businesses operate across Trade, Service and Specialist Wholesale and include BNT, Autolign, Truck and Trailer Parts, Precision Equipment, HCB Technologies, JAS Oceania, NZ Brake Co, and Diesel Distributors. Bapcor has over 500 team members in New Zealand: We do the right thing We are in it together We give a damn We get it done Job Description Are you an organised and proactive finance professional with strong credit control experience and excellent relationship-building skills? Do you enjoy working collaboratively with customers and internal stakeholders to drive cash collections, reduce risk, and deliver positive business outcomes? Then we've got the job for you! We are looking for a motivated and detail-oriented Credit Controller to join our Finance team. This role is responsible for managing the accounts receivable ledger, achieving collection targets, reducing debtor risk, and providing valuable support to branch and sales teams across the business. You will play a key role in maintaining strong customer relationships while ensuring company credit policies and procedures are consistently applied.  Key Responsibilities of the role: Manage customer accounts and proactively contact customers with overdue balances to achieve collection targets. Monitor and review the aged debtor ledger, with a particular focus on 60 and 90-day outstanding balances. Manage credit holds, stop accounts, and payment arrangements while ensuring timely follow-up and resolution. Work closely with Branch Managers, Sales Teams, and Business Unit Managers to improve collection outcomes and manage credit risk. Investigate and resolve account queries, disputed transactions, and outstanding balances. Liaise with debt collection agencies and legal representatives when required.
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