Credit Controller - Wellington, NZ | Global Brand

Jora New Zealand will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey. Credit Controller - Wellington, NZ | Global Brand Credit Controller – Wellington, NZ About General New Zealand GENERAL NEW ZEALAND (part of General Australia, formerly Fujitsu General) is a leading supplier of air conditioning solutions across the region. At General, we’re not just delivering air conditioning — we’re creating environments where people can live and work comfortably, no matter the conditions. Backed by global expertise and a strong focus on innovation, we provide high‑quality, reliable HVAC solutions that are trusted across residential and commercial markets. Our products are known for their performance, efficiency, and design, supported by structured systems that make life easier for both our customers and our technicians in the field. What truly sets us apart is our commitment to our people. With a strong support network, experienced technical teams, and ongoing investment in training and development, we create an environment where technicians are set up to succeed and build long‑term careers. At General, it’s not just about the product — it’s about the people behind it. We pride ourselves on our team culture, safety standards, and the way we support each other to deliver quality outcomes every day Join a globally recognised air‑conditioning organisation known for high‑quality equipment, structured service systems, and long‑term investment in its technicians. You’ll be working across the wider Wellington region, supported by an experienced technical team and reliable operational backing that allows you to focus on doing quality work in the field. Take ownership of credit management, support internal teams, and help maintain strong cash flow across the business. This role suits someone who’s confident with credit investigations, collections, and building strong customer relationships. About the Role You’ll manage a portfolio of credit accounts, investigate new applications, monitor overdue balances, and ensure orders are released in line with credit policy. The role involves daily communication with internal teams and customers, requiring accuracy, professionalism, and strong decision‑making. What You’ll Be Doing Investigate new credit applications and prepare supporting reports Review and monitor credit limits to ensure accounts remain credit‑worthy Manage overdue accounts and coordinate timely collections Release orders on credit hold in line with policy Liaise with Sales, Service, Finance and Administration teams Maintain compliance with WHS policies and procedures What You Bring Experience in accounts receivable or credit control Strong communication and negotiation skills Ability to make sound decisions within role scope Confidence using computer systems and MS Office Professional presentation, customer focus, and a proactive approach Understanding of legal collection processes (advantageous) Why This Role? You’ll join a supportive team environment where accuracy, teamwork and ownership are valued. This is a great opportunity for someone wanting stability, growth, and a role where your contribution directly impacts business performance. Successful candidates will be subject to Police and Medical Check Additional information Investigate new credit applications Manage overdue accounts Review and monitor credit limits #J-18808-Ljbffr