Accounts Receivable

Graham Consulting; Christchurch; On-site; NZD 60,000 - 75,000; Full time

Job summary

A reputable consulting firm in Christchurch is seeking an experienced Accounts Receivable Officer to manage cash flow and invoicing. The successful candidate will oversee debt collection, reconcile accounts, and maintain strong customer relationships. This role requires at least 2 years of relevant experience, strong communication skills, and a proactive attitude. Join a professional team and contribute to our ongoing success in New Zealand.

Benefits

Collaborative team environment

Reputation across New Zealand

Qualifications

• At least 2 years experience in accounts receivable/debt collection.
• Strong communication and telephone skills.
• High attention to detail and accuracy in processing transactions.
• Strong organisational skills and ability to manage deadlines.
• Solutions focused and proactive approach.

Responsibilities

• Manage debt collection and credit control.
• Reconcile debtor accounts and investigate discrepancies.
• Monitor accounts and chase overdue payments.
• Build strong relationships with customers to resolve queries.
• Assist with adhoc month-end processes.

Skills

Debt collection management

Reconciliation skills

Customer relationship building

Strong communication skills

Attention to detail

Job description

Manage the smooth operation of accounts and invoices

Christchurch City Centre

This is an exciting opportunity for a driven Accounts Receivable Officer to take ownership of cash flow and invoicing. Working closely with the finance and sales teams, you’ll manage receivables from end to end, making sure accounts are reconciled and payments are up to date.

The Role

• Manage debt collection and credit control
• Reconciling debtor accounts and investigating discrepancies
• Monitoring accounts and chasing overdue payments
• Building strong relationships with customers to resolve queries
• Assist with adhoc month-end processes

About You

We anticipate the successful candidate will have experience with collecting payment and reconciling customer accounts.

You Will Bring

• At least 2 years experience in accounts receivable/debt collection
• Strong communication and telephone skills, with the ability to manage sensitive conversations professionally
• High attention to detail and accuracy in processing transactions
• Strong organisational skills and ability to manage deadlines
• Solutions focused and proactive approach

What’s on Offer

• Join a well reputed company with a strong presence across New Zealand
• Professional and collaborative team environment

To apply for this position, or for more information please submit your information and CV to the Recruiter below;