Posted on: 2018-06-28

Job type: Permanent

 
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Permanent role
Excellent Salary
Beautiful CBD Offices

My client is a top proffesional services company with a global brand and excellent reputation in the market. Beautiful offices in the CBD and boast a warm close knit team environment with an extremely low staff turnover. A fantastic package on is offer for the right candidate.



About the role



Reporting to the Credit Manager this role will ensure the debtors accounts throughout the business are maintained in a timely and accurate manner. This will be a relationship driven role that will ensure the smooth running of the accounts receivable function. There is lots of potential for growth in this role as you with be trained into being the 2IC to the Credit Manager and trained for leadership.



Generally you will be doing the following tasks:

  • Follow-up with clients for collection of monies
  • Create internal and external reports
  • Initiate credit card payments and direct debit payments'
  • Create internal and external reports
  • Organise debtor refunds as required
  • Manual journals, review of unallocated cash and month end rollover
  • Process daily receipts
  • Assist the Credit Manager as required



About you:



You will be a natural, confident and tactful communicator who is able to really take ownership of this role and you will have a desire to grow into a leadership position. Working in a corporate environment you will be a polished professional who is able to be diplomatic in all dealings with internal and external persons. 5 years plus experience in an accounts receivable role in a customer service business to business position is preffered and being a team player is essential.



For more information or a confidential chat please call Ruth Winstanley in our Auckland office on 099779920

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Apply for Senior Debtors Administrator
Reference: 9B/35662

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