AR Specialist: Billing & Collections (6-Month Contract)

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

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