Accounts Receivable Officer at Comvita responsible for timely receipting of debtor payments and ensuring customer satisfaction. Joining a purpose-driven business focused on natural health and wellbeing.
Responsibilities
Responsible for timely receipting of both local and global debtor payments
Collection of debts ensuring a positive customer experience between sales and payment
Ensuring best practice and timeliness when managing debtor transactions
New Customer account set ups including the processing of credit applications and credit checks
Run and reconcile all debtor related reports for designated customers or markets
Oversight of external customer portals to ensure balances are reconciled and payments and rebates have been processed correctly
Reconcile debtor’s payment, direct credit and deposits with the bank statements
Monitor payments and engage with Market contacts and debtors for payment
Support the Treasury Manager to provide regular cashflow forecast reports
Monitor all major customer accounts and pro-actively manage any issues or problems
Requirements
Diploma or Tertiary qualified within Accounting, Finance or related field
Significant debtors' management experience managing large volumes of both local and overseas accounts
Comfortable managing difficult conversations both verbal and written
Strong ability to communicate complex concepts and issues to a range of stakeholders
Benefits
Birthday leave – a paid day off for your birthday every year
Private health insurance – add your family members at a discounted rate
Life and trauma insurances
Frequent supply of Comvita products
Increased KiwiSaver employer contribution of 4%
Additional family benefits such as enhanced parental leave allowances
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