Ar Specialist

eRoad; Auckland; On-site; NZD 60,000 - 80,000; Full time

Job summary

EROAD is seeking an Accounts Receivable Specialist for a 6-month fixed-term contract based in Albany. You will own a portfolio of customer accounts and keep them accurate and current.

You will reconcile customer accounts, drive collections on outstanding balances, investigate queries, and collaborate with internal teams to resolve billing issues.

This role suits someone with 2–3 years of AR experience who communicates clearly and can manage a steady workload in a busy finance team.

Qualifications

• Around 2-3 years of relevant accounting or finance experience.
• Strong, demonstrated skill in reconciling customer accounts.
• Comfortable working independently and prioritising your own caseload.
• Solid grasp of core accounting principles and processes.
• Background as an AR clerk, AR specialist or similar is valued; the title you held matters less than the skill you bring.
• Clear communicator who can resolve account queries professionally with customers and internal stakeholders.

Responsibilities

• Reconcile customer accounts and resolve discrepancies independently
• Manage collections activity and follow up on outstanding balances
• Investigate and resolve queries on customer accounts
• Keep accurate records across the accounts receivable ledger
• Work with internal teams to resolve billing issues at the source
• Report on account status and outstanding debt

Skills

AR reconciliation

Independent work

Accounting principles

Communication skills

Finance experience

Job description

ABOUT THE COMPANY

EROAD is a global fleet management technology company listed on both the NZX and ASX, helping fleet operators run safer and more compliant operations through its integrated hardware and software platform. We're hiring an Accounts Receivable Specialist on a 6-month fixed-term contract to strengthen our finance team in Albany.

WHAT YOU'LL DO

You'll take ownership of a portfolio of customer accounts and keep them accurate and current.

• Reconcile customer accounts and resolve discrepancies independently
• Manage collections activity and follow up on outstanding balances
• Investigate and resolve queries on customer accounts
• Keep accurate records across the accounts receivable ledger
• Work with internal teams to resolve billing issues at the source
• Report on account status and outstanding debt

WHAT YOU NEED

You'll bring solid accounting fundamentals and the judgement to manage your own workload.

• Around 2-3 years of relevant accounting or finance experience
• Strong, demonstrated skill in reconciling customer accounts
• Comfortable working independently and prioritising your own caseload
• Solid grasp of core accounting principles and processes
• A background as an AR clerk, AR specialist or similar is all valued, the title you held matters less than the skill you bring
• Clear communicator who can resolve account queries professionally with customers and internal stakeholders

WHY JOIN

You'll join a true Kiwi tech success story that's grown rapidly across New Zealand, Australia, the Philippines and the USA.

• Be part of a high-growth, innovative technology company making a real difference
• Work alongside a talented and collaborative finance team
• Access continuous learning, EAP support and AI tooling to help you grow
• Join a proudly multicultural organisation that values diversity