Accounts Receivable

Reference Number:
$45000 to $55000
Work Type:
  • CBD location
  • Predominantly dealing with allocations
  • Work closely with credit control
We are looking for an Accounts Receivable officer to join our hard working team of eight.  Sitting in the finance division of a large insurance company you will have the ability to work autonomously and as part of a supportive team.
The role:
  • Update receivables by totaling unpaid invoices.
  • Verify validity of account discrepancies by investigating information alongside credit control
  • Maintain records of invoices, debits, and credits.
  • Work closely with credit control and accounts administrator
You’ll have:
  • Account receivables experience 
  • Financial Software exposure
  • Strong excel skills
This role is due to growth and we are very excited to bring a new hard working team member on board.  Please click apply now or call Johanna for more information on 09 930 1342.
Date Posted:
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Consultant contact details

Consultant name: Johanna Farquhar 09 930 1342

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