Accounts Receivable & Credit Control

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Accounts Receivable & Credit Control within a progressive, fast paced manufacturing environment.

Summary about this job

Accounts Receivable/Credit Control

Company: Consult Recruitment Limited

Location: Auckland

Work type: Full Time

Salary: $65,000 - $70,000

Phone: +64-6-395-4623

Fax: +64-3-429-3514

E-mail: n\a

Site:

Detail information about job Accounts Receivable & Credit Control. Terms and conditions vacancy

  • Great North Shore Location
  • Completive Salary
  • Fast Paced Manufacturing Environment.
A Little Bit About the Company 

This is a well-established organisation with a footprint throughout New Zealand and Australia. This is a world-class distribution business where their staff operates within a fast-paced, progressive and professional environment. You will be exposed to a slick operation producing well-known and respected products that kiwis use on a daily basis. Based on the North Shore, there is no need for daily battle traffic.

Some More Information About The Role

This organisation is looking for an experienced Credit Control/Accounts Receivable person to join their team on a contract basis. This is a full function, end-to-end Accounts Receivable position. 

Your responsibilities will include looking after the Australian entity of the business which has a highly automated process: 
  •  Daily receipting and allocation of payments
  •  Reconciliations 
  •  Dealing with customer queries
  •  Collection of all outstanding debts 
  •  Debtor reporting
  • Analysis where required
So Who Are You, And What Is Your Profile? 

You will have proven experience in handling the Accounts Receivable function in an end-to-end capacity. With an intermediate level of Excel, you will be expected to be systems savvy, being able to lend your hand to most packages without much prompting.

Experience with MS Dynamics and/or SAP will be advantageous but not essential. Personality is the key to this role and you will be a 'people person' who takes initiative and will be a driver in the team. Excellent communication is a must, you will be happy to pick up the phone to chase outstanding debts.

If this sounds like you give Olivia Howse a call on 09-4107235

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