The role is responsible for the accurate and timely management of customer invoicing, payment processing, account reconciliations, and debt collection activities
Job Summary
The role is responsible for the accurate and timely management of customer invoicing, payment processing, account reconciliations, and debt collection activities.
This position plays a key role in supporting DKSH New Zealand’s finance operations by contributing to effective cashflow management and maintaining strong financial controls.
Ensure AR processes comply with DKSH finance policies, internal controls, and IFRS standards.
Matching Summary
The role is responsible for the accurate and timely management of customer invoicing, payment processing, account reconciliations, and debt collection activities.
Skills & Requirements
Must-have
customer invoicing
payment processing
account reconciliations
debt collection
SAP accounting applications
Excel, Word and PowerPoint
Nice-to-have
strong attention to detail
strong analytical skills
process improvement and automation
Key Requirements
Up to two years' experience
Degree or professional qualification in Accounting/Finance