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.
The Accounts Receivable Administrator ensures high‑quality receivable records and prompt resolution of any account issues.
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 and payment processing
account reconciliations and debt collection
SAP accounting applications experience
strong attention to detail
analytical and reconciliation skills
Excel, Word and PowerPoint proficiency
Nice-to-have
supporting finance operations
maintaining strong financial controls
prompt resolution of account issues
process improvement and automation
Key Requirements
Up to two years' experience in a similar role
Degree or professional qualification in Accounting/Finance