AR Specialist

eRoad; Upper Harbour; On-site; NZD 55,000 - 70,000; Full time

Job summary

eRoad is hiring an Accounts Receivable Specialist on a 6-month fixed-term contract to strengthen our Albany finance team. You will own a portfolio of customer accounts, reconcile ledgers, manage collections, and resolve billing queries with internal teams and customers.

The role emphasizes accuracy, independence, and clear communication within a fast-growing tech environment. Join a global fleet management technology company and contribute to safer, more compliant operations while accessing

Qualifications

• 2–3 years of accounting or finance experience.
• Strong reconciliation skills.
• Solid grasp of core accounting principles and processes.
• Clear communicator with customers and internal stakeholders.

Responsibilities

• Own 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.

Skills

Accounts reconciliation

Customer communication

Independent workload management

General accounting principles

Job description

ABOUT THE COMPANYEROAD 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 DOYou'll take ownership of a portfolio of customer accounts and keep them accurate and current.Reconcile customer accounts and resolve discrepancies independentlyManage collections activity and follow up on outstanding balancesInvestigate and resolve queries on customer accountsKeep accurate records across the accounts receivable ledgerWork with internal teams to resolve billing issues at the sourceReport on account status and outstanding debtWHAT YOU NEEDYou'll bring solid accounting fundamentals and the judgement to manage your own workload.Around 2-3 years of relevant accounting or finance experienceStrong, demonstrated skill in reconciling customer accountsComfortable working independently and prioritising your own caseloadSolid grasp of core accounting principles and processesA background as an AR clerk, AR specialist or similar is all valued, the title you held matters less than the skill you bringClear communicator who can resolve account queries professionally with customers and internal stakeholdersWHY JOINYou'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 differenceWork alongside a talented and collaborative finance teamAccess continuous learning, EAP support and AI tooling to help you growJoin a proudly multicultural organisation that values diversity