Account Receivable Manager

Accounts Receivable - 9 Month Fixed Term ContractPosted: 14/02/2025Closing Date: 17/03/2025Job Type: Fixed-Term Full-TimeLocation: AucklandJob Category: Accounting & FinanceThe purpose of this role is to ensure that The Skills Organisation's accounts receivable and direct debit processes are completed in a timely and professional manner.This role requires...

ResponsibilitiesProcess daily premium receipt allocations and bank reconciliationsManage unallocated cash and follow up on unpaid itemsPerform analysis on overdue premium receivables and liaise with brokersReconcile customer/broker accounts and resolve discrepanciesEngage with internal and external stakeholders to resolve financial queriesReport on aged...

We're seeking a meticulous Accounts Receivable professional to join our dynamic accounting team. In this position, you'll be at the heart of our financial operations, ensuring that all account information is accurate, discrepancies are corrected, and payments are collected efficiently. If you thrive in a fast-paced environment and can handle tight deadlines...

Accounts Receivable SpecialistYour roleWhat you'll be doingWhat We NeedCorpay is currently on the lookout for a dynamic and highly organised person to join our team as an Accounts Receivable Specialist. This role sits within the Credit & Collections division of our Ellerslie office. Your focus will be allocating daily payments and closing invoices in various...

Company OverviewThe Skills Consulting Group is a leading organization in the field of financial management and consulting. Our team is dedicated to providing exceptional services to our clients, and we are seeking an experienced Accounts Receivable Administrator to join our Finance Operations Team.

In this key leadership role, you will be responsible for driving business growth through effective revenue management strategies. Your focus will be on enhancing financial operations, boosting customer satisfaction, and cultivating a customer-first culture within the accounts receivable function.Responsibilities:Revamp billing and direct debit collection...

We're seeking a highly organized and detail-focused Accounts and Receivable Specialist to join our team at Orion Health in Auckland. As a key member of our Transactions group, you'll be responsible for managing Accounts Receivable and supporting key elements of Accounts Payable.Your day-to-day will involve invoicing, credit control, applying payments,...

Company OverviewAn innovative and forward-thinking business is seeking a highly skilled Accounts Receivable Specialist to join their team. This role will play a crucial part in ensuring smooth financial operations across global markets.

Key ResponsibilitiesMonitor outstanding balances and ensure timely collection of payments.Develop and implement effective collection strategies to minimize bad debt.Identify and mitigate potential credit risks by closely monitoring accounts receivable.

About the OpportunityThis temporary Accounts Payable position offers a unique chance to work with a global team of professionals. As a part-time Accounts Payable Contract Role professional, you will be responsible for managing the company's accounts payable, ensuring accurate records and smooth financial operations.Job DetailsContract Type:...

We are seeking an Accounts Receivable Administrator to join our Finance team at CEVA Logistics. As a key member of our team, you will play a crucial role in ensuring timely and accurate payment from customers.The Accounts Receivable Administrator will be responsible for maintaining accurate records, resolving disputes, and communicating with customers to...

Company Overview: Oji Fibre Solutions is a leading provider of kerbside and commercial wastepaper collection services in New Zealand, supplying pulp and paper mills domestically and internationally. We are committed to delivering innovative, sustainable products and solutions that add value to our customers' businesses.Job Description: We seek a Fixed Term...

Required Skills and QualificationsTo succeed in this role, we are seeking candidates who possess:3+ years of experience in a credit controller or accounts receivable position.Proven ability to thrive in a fast-paced environment, with exceptional multitasking skills.Proficiency in SAP software is essential.Strong reconciliation skills with a solid...

Accounts Receivable Specialist Contract (option for 32hrs)April 1, 2025About the CompanyAn NZ headquartered and founded business is driven by innovation and a passion for improving people's lives. With a tight-knit New Zealand team and global reach, they combine flexibility, collaboration, and a start-up spirit to punch well above their weight.About the...

About YouWe are seeking a detail-oriented, proactive, and skilled individual with exceptional verbal and written communication abilities.The ideal person will:Be proficient in Microsoft Excel (preferably at an intermediate level)Demonstrate strong problem-solving capabilitiesHave impeccable attention to detailOutstanding organisational skillsWhether you're...

**About the Role**At Corpay Technologies, we are seeking a highly organized and detail-oriented individual to join our team as an Accounts Receivable Specialist. As a key member of our Credit and Collections division, you will be responsible for processing daily payments, closing invoices, and ensuring all transactions are accurately documented.The...

Key ResponsibilitiesThe successful candidate will be responsible for managing the day-to-day activities of the accounts receivable team.Your duties will include:Invoicing: Create and send invoices to customers in a timely manner.Payment Collection: Collect payments from customers and ensure timely updates to accounts.Dispute Resolution: Resolve any disputes...

About the PositionAs a member of our Credit Team, you will play a key role in ensuring financial stability for the organisation. You will report directly to the Credit Team Leader and be responsible for receiving, accurately processing and collecting payments for goods and services. You will work with customers to resolve payment delays, billing...

About the CompanyWe are a New Zealand headquartered business driven by innovation and a passion for improving people's lives. With a tight-knit New Zealand team and global reach, we combine flexibility, collaboration, and a start-up spirit to punch well above our weight.About the RoleThis is a key role in ensuring smooth financial operations across global...

**Key Responsibilities**Manage collections, debt risk, and reconciliation of assigned accounts.Build strong relationships with customers and Account Managers.Facilitate dispute resolutions and handle high-risk accounts.Monitor and manage credit checks, ticket queue, and phone calls.Demonstrate strong attention to detail, problem-solving, and time...