Accounts Receivable officer
Robert Half
- Auckland
- Permanent
- Part-time
- Managing a debtor's ledger of est 200 clients
- Monthly invoicing
- Bank reconciliations for 3 bank accounts
- Allocations of payments
- Receipting of payments
- Raising Credits
- Credit checks for new clients & setting them up on the system.
- Act as a back up for accounts payable
- Basic Analysis of debtor's book using Excel
- Working on Netsuite - which can be taught.