" \u003cdiv class=\"ja-job-details\"\u003e \u003ch2 class=\"title\"\u003eAccounts Receivable Officer\u003c/h2\u003e \u003cdiv class=\"meta\"\u003e \u003cul class=\"classifications\"\u003e \u003cli data-id=\"21136\"\u003e Nadia Macpherson \u003c/li\u003e \u003cli data-id=\"21135\"\u003e Accounting and Finance \u003c/li\u003e \u003cli data-id=\"14716\"\u003e Accounting \u003c/li\u003e \u003cli data-id=\"14717\"\u003e Accounts Receivable \u003c/li\u003e \u003cli data-id=\"14718\"\u003e Auckland \u003c/li\u003e \u003cli data-id=\"14719\"\u003e Permanent / Full Time \u003c/li\u003e \u003c/ul\u003e \u003cp class=\"date-posted\"\u003e 2/10/2026 \u003c/p\u003e \u003c/div\u003e \u003cul class=\"bullet-points\"\u003e \u003cli\u003eCBD location with up to 2 days WFH\u003c/li\u003e \u003cli\u003eStunning state of the art offices\u003c/li\u003e \u003cli\u003eFull time 18 month fixed-term role\u003c/li\u003e \u003c/ul\u003e \u003cdiv class=\"description\"\u003e \u003cstrong\u003eThe Company\u003cbr\u003e\u003cbr\u003e \u003c/strong\u003eOur client is a large New Zealand organisation with a diverse customer base and a high-performing finance function. They have a collaborative culture and a genuine commitment to the wellbeing and development of their people.\u003cbr\u003e \u003cbr\u003e \u003cstrong\u003eThe Role\u003cbr\u003e\u003c/strong\u003e\u003cbr\u003e You will support the end-to-end credit control process, ensuring timely collection of payments and accurate debtor management and reporting. You will also take ownership of all manual billing and customer charges in this 18-month fixed-term role.\u003cbr\u003e \u003cstrong\u003e\u0026nbsp;\u003c/strong\u003e\u0026nbsp;\u003cbr\u003e \u003cstrong\u003eKey Responsibilities:\u003c/strong\u003e\u003cbr\u003e \u003cul\u003e \u003cli\u003eManage collection of outstanding debts and follow up overdue balances promptly\u003c/li\u003e \u003cli\u003eResolve billing disputes with customers and internal teams\u003c/li\u003e \u003cli\u003eProcess customer receipts into the ERP accurately\u003c/li\u003e \u003cli\u003eAct as first point of contact for customer payment and account queries\u003c/li\u003e \u003cli\u003ePerform regular debtor reconciliations and resolve variances\u003c/li\u003e \u003cli\u003eReport on aged receivables and escalate high-risk accounts\u003c/li\u003e \u003cli\u003eOwn manual billing, including surcharges, miscellaneous revenue and ad hoc charges\u003c/li\u003e \u003cli\u003eSupport customer onboarding, credit checks and process improvement initiatives\u003c/li\u003e \u003c/ul\u003e \u003cstrong\u003e\u0026nbsp;\u003c/strong\u003e\u0026nbsp;\u003cbr\u003e \u003cstrong\u003eKey Skills \u0026amp; Experience Required:\u003c/strong\u003e\u003cbr\u003e \u003cul\u003e \u003cli\u003e1-2 years accounts receivable experience within a large organisation\u003c/li\u003e \u003cli\u003eProven experience across collections, invoicing and debtor reconciliations\u003c/li\u003e \u003cli\u003eConfident managing high-volume debtor accounts and resolving payment discrepancies\u003c/li\u003e \u003cli\u003eHighly detail-oriented with strong problem-solving skills\u003c/li\u003e \u003cli\u003eStrong relationship-building skills with internal and external stakeholders\u003c/li\u003e \u003cli\u003eClear, effective written and verbal communication\u003c/li\u003e \u003cli\u003eDiploma in Accounting or business studies preferred\u003c/li\u003e \u003cli\u003eMicrosoft Dynamics experience beneficial but not essential\u003c/li\u003e \u003c/ul\u003e \u003cstrong\u003e\u0026nbsp;\u003c/strong\u003e\u0026nbsp;\u003cbr\u003e \u003cstrong\u003eWhat\u0026rsquo;s in it for you\u003cbr\u003e\u003c/strong\u003e\u003cbr\u003e This is a really exciting opportunity to join a market-leading business, working as part of a high-performing finance team with it\u0027s core values centered around it\u0027s people. You really have the chance to make this role your own and be part of a large transformation.\u003cbr\u003e \u0026nbsp;\u0026nbsp;\u003cbr\u003e To be considered for this position, please submit your CV via the link below. \u003c/div\u003e \u003cdiv class=\"apply\"\u003e \u003ca class=\"back-link\" href=\"#\" title=\"Back to search results\"\u003eBack to search results\u003c/a\u003e \u003cinput type=\"button\" class=\"ja-button\" data-job-id=\"4475316\" value=\"Apply Now\" title=\"Apply Now\" /\u003e \u003c/div\u003e \u003c/div\u003e "