People Partners
NZ Accounts Receivable Administrator (WFH) | ZR_1371_JOB
National Capital Region (Manila), PHVor OrtUnbefristetVollzeit
Veröffentlicht am 22. Sept. 2026
Diese Stelle wird in EN ausgeschrieben
This is a remote position.
NZ Accounts Receivable Administrator (Remote)About PeoplePartners
- At PeoplePartners, we believe great careers happen when talented people get the opportunity to do meaningful work, connect globally, and keep growing.
- We’re a Great Place to Work® certified company with 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 an Accounts 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 combine collections, 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 experience in accounts receivable, credit control, collections, customer account management, or a similar commercially focused role.
- Strong written and verbal English communication skills, with confidence communicating with customers by phone and email.
- Experience following up overdue accounts, invoices, and payment commitments professionally 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 reviewing invoices, payments, account balances, and customer information.
- Experience using accounting, accounts receivable, CRM, ERP, or similar business systems.
- Competency using Microsoft 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 an assigned portfolio of customer accounts or aged receivables.
- Experience with account reconciliations, invoice queries, disputes, and account discrepancies.
- Demonstrated experience working toward collection, debt-reduction, financial, or performance targets.
- Experience balancing collection outcomes with positive customer relationships.
- Experience working independently in a remote 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 strong relationship 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 a Great Place to Work® certified company where people, development, and connection matter.
- Build your career through global exposure and learning opportunities, develop your skills while supporting an international client, and enjoy the flexibility and convenience of a work-from-home setup. You’ll also be part of a connected culture with employee engagement activities designed 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.
Rollenübersicht
Jobart
Vollzeit
Erforderliche Kompetenzen
Accounts Receivable / Credit ControlTelephone and Email Collections (customer communication)Negotiation (payment commitments and terms)Customer Relationship Management (maintaining professional customer relationships)Invoice query and dispute investigation & resolutionAccount reconciliationsAged receivables monitoring and prioritisationRecord-keeping and documentation of customer conversations/actions/outcomesUse of accounting, accounts receivable, CRM or ERP systemsMicrosoft 365 competencyAttention to detail (reviewing invoices, payments, balances)Handling confidential and commercially sensitive informationProblem-solving (identifying barriers to payment and practical resolutions)Escalation and risk management for overdue or disputed accountsRemote work and self-management in a distributed team
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