About the Company:
Our client is a service-based business who have been growing quickly and going through change including a recent systems implementation. The company fosters a supportive and innovative work environment, grounded in values of empathy, excellence, and sustainability.
About the Role:
This role is a 3 month contract and will handle the full accounts receivable function across multiple sites, ensuring timely and accurate processing. You will play a vital part in supporting the team and maintaining high standards of customer service for residents, families, and other stakeholders in a dynamic and growing organisation.
Key Responsibilities:
Process debtor invoices and customer on-charges accurately and promptly. Issue monthly statements on time, ensuring smooth workflow. Assist with billing queries, maintaining excellent service. Manage outstanding accounts and ensure adherence to the company's standards. Identify and suggest process improvements for greater efficiency. So who are you and what is your profile?
You bring a strong background in accounts receivable with proficiency in Excel and Microsoft Dynamics 365. Your customer-focused approach helps you build excellent relationships, while your problem-solving skills ensure smooth resolution of financial queries. You're detail-oriented and organised.
Take the next step in your career by applying today!
This role is handled by Zoe Lynch at Consult, please click the link below to apply as it helps us manage applications or email [email protected] Studies have shown that women and people from under-represented backgrounds are less likely to apply for roles where they don't match the job description criteria exactly. If you're excited about this role, but your experience aligns less than 100%, we encourage you to apply.
Please note: to be considered for this opportunity, you must already have the right to work permanently in New Zealand (i.e. NZ/Australian Citizen or resident).