
Accounts Receivable Officer
- Rotorua, Bay of Plenty
- Permanent
- Full-time
- Monitor and manage the debtor ledger to ensure timely payments.
- Follow up on overdue accounts and initiate collection actions.
- Review, assess, and approve credit applications.
- Issue accurate invoices and statements and ensure queries resolved promptly.
- Process and reconcile front office banking transactions.
- Carry out month-end procedures including statement processing and ledger reconciliations.
- Managing petty cash and floats.
- Liaise with internal departments to ensure smooth financial operations.
- Experience in an accounts receivable or finance role (hospitality industry preferred).
- Strong understanding of credit management and financial reconciliation.
- High attention to detail and excellent organizational skills.
- Proficiency in accounting software and MS Excel.
- Ability to handle sensitive financial information with integrity and confidentiality.
- Ability to be flexible and take on other tasks as required.
- Professional communication skills and a proactive approach to problem solving.
- Work with a reputable global brand in the hospitality industry.
- Access training and development through Accor’s learning platform.
- Enjoy team member benefits, including accommodation discounts and career progression opportunities.
- Be part of a supportive and collaborative team environment.