Accounts Receivable Officer

The Company

My client is a leader in the professional services industry and has a true nationwide presence. A solid company operating in a niche market. This company has a very social and supportive culture and requires a contractor to come on board to assist during a period of change.

The Role

Reporting into the Finance Manager, this role requires an experienced Accounts Receivable Officer/Credit Controller to cover the end-to-end functions while the function is being brought back in-house. You will need to be able to cope with large volumes of data on excel as well as being deadline driven.

Your duties will include:

Duties

• Managing the End to End billing process, working through large sets of data using excel.
• Daily allocations of invoices, receipts, direct debits, and dishonours
• Remits to be updated on cash forecast, and daily reporting of Aged Receivables along with remarks
• Daily site receipting and allocations
• Sending statements and follow-ups to ensure payments as per contracts
• Daily bank reconciliations
• Setting up new clients, and account maintenance and queries
• Other adhoc duties

Skills & Experience

We are looking for a candidate who has strong and proven experience in the Accounts Receivable and Credit Control space, and who is able to work with excel pivot tables and Vlookups.

You will be strong on excel with the ability to work with large sets of data, you will have large ERP experience and excellent communication skills with the confidence to liaise with multiple stakeholders - internal and external. You will have strong business acumen and the ability to think outside of the box and work autonomously.

How to apply

Please send your resume in Microsoft Word format by clicking on the apply button or for further information, contact Ollie Harris, Kelsey Llewellyn or Jarrad Carmichael in our Auckland office on 09-915-6700.

Job Reference No: 06900-0013000010

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