Bendon Group Looking for Accounts Receivable Administrator, Bendon Group at Auckland, Auckland, New Zealand Full Time

Bendon Group is seeking an Accounts Receivable Administrator to join our Auckland support office in Airport Oaks

In Turn We Will Offer You

Work from home, Tuesdays and Thursdays

Paid study leave to further your education

Summer Hours over January and February

Manage the accounts receivable/credit control function across all Bendon entities, as well as assist with Accounts Payable when required. Reporting directly into the Accounts Payable and Receivable Manager, you will ensure the accuracy of both AR whilst highlighting any trends, issues or warning signs and carry out any necessary investigations.

As part of the wider finance team, you will be exposed to multiple financial functions and given responsibilities to progress your individual learning and widen your skill set. Being an omni-channel business, you will experience working across both the wholesale and retail market across Australasia. You will have strong internal stakeholder communication to participate in our team model.

Being a part of Bendon means that you are not only set up for success with a comprehensive 12-week induction, but you are valued through professional career progression with your tailored individual development plan and a work, life balance.

What Bendon can offer you as part of the team

• Work, Life Balance – Enjoy a 9am start each day
• Enjoy paid birthday leave and ability to purchase leave in advance
• Paid study leave for approved courses
• Access to corporate paid mobile plan with unlimited data, calls and texts

What you will be responsible for in this role

• Accounts Receivable, all administrative functions of receipting, allocations, follow up and collection of overdue invoices and debt
• Operational Excellence, control bad debt exposure and make various credit decisions for strong cash flow
• Stakeholder management, manage effectively relations with our internal team and external stakeholders
• Actively engage in process improvement activities to streamline various processes within the position
• Month-end processing and reporting of all receipts and allocations

What would make you successful?

• 1-2 years of experience in a similar role in Accounts Receivable
• Strong analytical skills, with intermediate excel capabilities
• Prior exposure to an ERP system is beneficial, Oracle NetSuite is preferable
• High attention to detail, with strong verbal and written communication and an ability to multi-task
• An appetite to learn within this fast-paced business

If you are excited to propel your career and broaden your skillset, please apply now via the link