Accounts Receivable Administrator

NZNZ·Pukekohemid
Finance & AccountingAccounts Receivable
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Quick Summary

Technical Tools
Finance & AccountingAccounts Receivable

About the Role

~1 min read
  • High-volume outbound debtor calls to customers regarding overdue accounts
  • Follow-up via email, statements, and reminder notices
  • Work with branches and external collection agencies on escalated accounts
  • Process credit applications, credit limit changes, and new account setups
  • Daily bank reconciliations and general AR administration
  • Prepare monthly debtor reports and statements
  • Minimum 2 years’ experience in Accounts Receivable, Debt Collection, Credit Control, or similar role.
  • Proven experience in finance and insurance sales, preferably within agricultural equipment finance, automotive finance, or equipment lending.
  • Confident and professional phone manner—comfortable with regular outbound calls
  • Strong communication and negotiation skills
  • High attention to detail and solid organisational ability
  • Competent with Microsoft Office and online systems.
  • Any prior experience into sales would be an addition.
  • Only candidates with eligible working rights would be considered for the role.

What We Offer

~1 min read
Supportive team environment
Varied and fast-paced AR / collections role
Opportunity to build strong customer relationships
Work with a stable and respected organisation

Location & Eligibility

Where is the job
Pukekohe, NZ
On-site at the office

Listing Details

Posted
April 7, 2026
First seen
May 20, 2026
Last seen
June 10, 2026

Posting Health

Days active
19
Repost count
0
Trust Level
14%
Scored at
June 9, 2026

Signal breakdown

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Accounts Receivable Administrator