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新西兰应收账款管理员(远程办公) | ZR_1371_JOB

NZ Accounts Receivable Administrator (WFH) | ZR_1371_JOB

其他限定地区(需当地身份)
公司PeoplePartners Inc.
薪资未公开
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间22 天前
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

这是一个远程职位。

NZ 应收账款管理员(远程)About PeoplePartners

  • AtPeoplePartners,我们相信当有才华的人有机会从事有意义的工作、与全球连接并持续成长时,伟大的职业生涯就会产生。
  • 我们是一家获得 Great Place to Work® 认证的公司,拥有以员工为先的文化,你可以提升技能、获得宝贵的国际经验,并为所支持的客户做出真正的贡献。你将与跨地域的优秀团队合作,同时成为一家重视联系、学习和职业发展的企业的一部分。
  • 如果你寻找的不只是下一份工作,那么你可能已经找到了你的志同道合者。

职位概述
· 喜欢把事情理顺、让客户满意,并确保未结发票不会一直悬而未决吗?

  • 作为应收账款管理员,你将支持我们的新西兰客户,并负责管理指定的客户账户和未结应收款组合。
  • 这不是一种仅仅发送对账单然后等待的应收账款职位。你将就逾期付款进行真正的沟通,了解阻碍付款的原因,将承诺转化为明确的承诺,并与内部团队合作解决问题。
  • 你的日常工作将结合催收、客户沟通、问题解决和应收账款管理。有时这意味着要进行困难的对话——但你知道如何坚持而不咄咄逼人,保持商业意识而不失去人性化的一面。

主要职责
· 管理指定的客户账户和未结应收款组合。

  • 主动通过电话和邮件跟进逾期发票。
  • 管理付款承诺和约定的付款条款。
  • 调查未付款原因并识别付款障碍。
  • 监控账龄应收款,并根据账龄、金额和风险优先处理账户。
  • 保持客户沟通、行动和结果的准确记录。
  • 调查和解决发票查询、争议和账户差异。
  • 与新西兰的会计和运营团队合作解决账户问题。
  • 适当升级严重逾期、有争议或高风险的账户。
  • 支持账户对账和应收账款管理。
  • 保持客户和财务记录的准确性和最新状态。
  • 为减少债务、提高催收绩效和降低账龄天数做出贡献。
  • 维护专业且建设性的客户关系。
查看英文原文

This is a remote position.

NZ Accounts Receivable Administrator (Remote)About PeoplePartners

  • AtPeoplePartners, we believe great careers happen when talented people get the opportunity to do meaningful work, connect globally, and keep growing.
  • We’re aGreat Place to Work® certified companywith a people-first culture where you can build your skills, gain valuable international exposure, and make a real contribution to the clients you support. You’ll work with talented teams across borders while being part of a workplace that values connection, learning, and career growth.
  • If you’re looking for more than just your next job, you might have found your people.

Role Overview
· Love getting things sorted, keeping customers happy, and making sure outstanding invoices don’t stay outstanding forever?

  • As anAccounts Receivable Administrator, you’ll support one of our New Zealand clients and take ownership of an assigned portfolio of customer accounts and outstanding receivables.
  • This isn’t an AR role where you simply send statements and wait. You’ll have real conversations about overdue payments, understand what’s getting in the way, turn promises into clear commitments, and work with internal teams to resolve issues.
  • Your days will combinecollections, customer communication, problem-solving, and AR administration. Sometimes that means having a difficult conversation—but you know how to be persistent without being pushy and commercially focused without losing the human touch.

Key Responsibilities
· Manage an assigned portfolio of customer accounts and outstanding receivables.

  • Proactively follow up overdue invoices by phone and email.
  • Manage payment commitments and agreed payment terms.
  • Investigate reasons for non-payment and identify barriers to payment.
  • Monitor aged receivables and priorities accounts based on age, value, and risk.
  • Maintain accurate records of customer conversations, actions, and outcomes.
  • Investigate and resolve invoice queries, disputes, and account discrepancies.
  • Work with Accounts and operational teams in New Zealand to resolve account issues.
  • Escalate significantly overdue, disputed, or higher-risk accounts appropriately.
  • Support account reconciliations and Accounts Receivable administration.
  • Maintain accurate and up-to-date customer and financial records.
  • Contribute to debt reduction, collection performance, and debtor-day outcomes.
  • Maintain professional and constructive customer relationships.

Requirements

Required Qualifications:
·
2+ years of relevant experiencein accounts receivable, credit control, collections, customer account management, or a similar commercially focused role.

  • Strong written and verbalEnglish communication skills, with confidence communicating with customers by phone and email.
  • Experience following upoverdue accounts, invoices, and payment commitmentsprofessionally and consistently.
  • Strong relationship-building, negotiation, and problem-solving skills.
  • Ability to investigate reasons for non-payment and work toward practical resolutions.
  • Strong organisational skills, with the ability to manage multiple customer accounts and prioritise follow-up activity.
  • High attention to detail when reviewinginvoices, payments, account balances, and customer information.
  • Experience usingaccounting, accounts receivable, CRM, ERP, or similar business systems.
  • Competency usingMicrosoft 365.
  • Ability to identify and appropriately escalate disputes, financial concerns, and higher-risk accounts.
  • Ability to handle confidential and commercially sensitive information responsibly.

Preferred Qualifications:
· Experience managing anassigned portfolio of customer accounts or aged receivables.

  • Experience withaccount reconciliations, invoice queries, disputes, and account discrepancies.
  • Demonstrated experience working towardcollection, debt-reduction, financial, or performance targets.
  • Experience balancing collection outcomes with positive customer relationships.
  • Experience working independently in aremote or distributed team environment.
  • Ability to learn new accounting, CRM, or ERP systems quickly.
  • Experience in other customer-facing commercial environments may be considered where candidates demonstrate strongrelationship management, negotiation, and follow-through skills.

Why Join PeoplePartners
· A role at PeoplePartners gives you more than a remote desk and a daily task list. You’ll join aGreat Place to Work® certified companywhere people, development, and connection matter.

  • Build your career throughglobal exposure and learning opportunities, develop your skills while supporting an international client, and enjoy the flexibility and convenience of awork-from-home setup. You’ll also be part of a connected culture withemployee engagement activitiesdesigned to keep our people involved, recognized, and part of the wider PeoplePartners community.
  • You’ll have the autonomy to own your work, the opportunity to keep learning, and a team you can collaborate with when challenges need solving.

Sound like your kind of challenge? Apply today and show us how you turn outstanding accounts into resolved ones.

Work Details
·
Employment Type:Full Time

  • Work Setup: Fully Remote
  • Schedule: Monday to Friday
  • Hours:Morning Shift (8:00AM - 5:00 PM NZST)
  • Client:New Zealand-based

Benefits

  • Permanent Work-from-home setup.
  • Day Shift Schedule.
  • Company-provided equipment.
  • Secondary Wi-Fi Modem.
  • 21 Leave Credits Annually - Leave benefits begin on Day 1.
  • 100% conversion of UNUSED leave credits.
  • HMO on Day 1.
  • 13th Month Pay.
  • Monthly Gift Voucher.
  • Milestone Tokens (Birthday/Anniversary/Christmas).
  • A Life Beyond the Screen #WorkLifeBalance.
  • Active employee engagements physically such as Christmas Party & Team Building, and virtual events such as town-hall with prizes.

Originally posted on Himalayas

本页面信息整理自 Himalayas,版权归原发布方所有。职位可能随时关闭,投递请以原始页面为准。 本站只做信息聚合展示,不参与招聘流程,也不向求职者收取任何费用。

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