Accounts Receivable

The Organisation & Role:
This is your opportunity to join a well established organisation based in Masterton. You will be working within a supportive, close knit finance team to keep the debtors book at a minimum. This role would suit someone who is looking to join a vibrant team with great longevity.

Your Responsibilities:
This is a high volume role and requires someone who is experienced with the following:

• Manage the processing of AR functions
• Daily bank reconciliations
• Monitoring payments
• Chasing overdue debt
• Handling customer queries

Your Requirements:

• Strong experience in AR processing and bank reconciliations
• Ability to manage and report on a large debtors book
• Understand basic accounting concepts and principles
• Strong Excel skills (experienced in Dynamics is advantageous) 
• Comfortable with high volume
• Strong communication skills (verbal and written)

If this sounds of interest and you would like to find out more, contact Linda Jessen on 027 266 4170, [email protected], or apply online.