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Credit Controller

Bapcor · Auckland, North Island

How to use this kit

Ground every answer in facts on this page and the original listing. We never invent Glassdoor-style reviews or salaries that are not in our data.

Interview prep

Expect scenarios on prioritising aged debt, handling disputed invoices, and when to escalate. Be ready to walk through a collections workflow, how you document contact, and how you balance firm recovery with customer relationships.

Fit summary

A solid fit is organised, calm under pressure, and comfortable with phone and email follow-up. Comfort with numbers, policy, and polite firmness matters more than public company lore—Bapcor-specific culture detail is not in the listing data.

Day in the role

As a Credit Controller at Bapcor in Auckland, a typical day centres on accounts receivable: reviewing aged debt, chasing overdue invoices, reconciling customer accounts, and logging call or email outcomes. You would flag risk accounts, agree payment plans within policy, and hand complex cases to credit or sales leads so cash flow stays on track.

FAQ from this listing

Is this role remote?

No. The listing marks remote as off and places the job in Auckland, North Island.

What does a Credit Controller mainly do?

Collect overdue balances, reconcile accounts, and keep customer payment records accurate so receivables convert to cash.

Where is the job based?

Auckland on New Zealand’s North Island, near the city’s commercial harbour precincts.

Role overview (listing rewrite)

Credit Controller at Bapcor in Auckland, North Island About the Role We are seeking a motivated and detail-oriented Credit Controller to join our finance team. This role is full-time, based in Auckland, North Island. Are you an organised and proactive finance professional with strong credit control experience? Do you enjoy working collaboratively with customers and internal stakeholders to drive cash collections, reduce risk, and deliver positive business outcomes? Key Responsibilities The Credit Controller will: Manage the collection of outstanding debts in a timely manner. Develop and maintain effective relationships with customers and internal stakeholders. Identify potential risks and implement strategies to mitigate them. Ensure compliance with all relevant policies and procedures. What You Bring To succeed in this role, you should have: Proven experience in credit control or a related field. Excellent organisational skills and attention to detail. Strong communication and relationship-building abilities. A collaborative approach to working with customers and internal teams. More About Bapcor Bapcor is committed to delivering positive business outcomes through strong financial management. We offer a supportive work environment where your contributions are valued. Applying for This Role To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there.

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Questions to ask them

Generated for personal interview prep · 2026-08-21 UTC · getajob.ai