The Opportunity
Boost your CV and future career opportunities in financial administration whilst taking pride in accurate, efficient accounts receivable processes; this role is your chance to shine.
The Company
An established organisation, this group has a strong reputation for delivering high-quality outcomes in its sector. It maintains an environment focused on collaboration and operational excellence, employing staff across New Zealand to support its national operations.
The Role
- Manage accounts receivable processes, focusing on timely collections through proactive communication with institutional debtors via phone and email
- Process invoices and issue credit notes, ensuring accuracy and compliance with internal financial protocols
- Handle bank receipts, reconciling payments to maintain accurate financial records
- Prepare and format Excel-based financial reports, utilising tools such as VLOOKUP and pivot tables to provide actionable insights
- Collaborate with the finance team to streamline accounts receivable processes and support accurate record‑keeping
- Monitor and follow up on outstanding invoices, ensuring prompt resolution to maintain cash flow objectives
Your Profile
Experienced in accounts receivable, with strong debtor communication skillsComfortable with phone and email-based interactions with clients, demonstrating problem‑solving abilitiesStrong attention to detail, with the ability to manage multiple tasks effectively in a time‑bound roleA team player with a proactive attitude and a commitment to delivering high‑quality serviceConfidence in working with a wide range of clientsProficiency in Microsoft Office, especially ExcelValid working rights in New Zealand (e.g., citizenship, permanent residency, or a valid work visa such as a Working Holiday Visa)Ready for your next challenge?
Apply now via SEEK and take the next step in your career. To find out more, contact Alastair McLae at
@profilegroup.co.nz 021 191 4157#J-18808-Ljbffr