Job Description
We’re looking for an experienced Accounts Receivable Officer who’s ready to hit the ground running.
This 6-month fixed-term contract role is a fantastic opportunity for someone with strong AR skills, excellent attention to detail, and a proactive approach to debt management.
You’ll be joining our Finance team based in Wiri, South Auckland, working standard business hours Monday to Friday.
In this role, you will play a key part in the efficient and accurate management of our debtor accounts. You’ll be responsible for processing invoices and credit notes, managing customer accounts, and collecting outstanding debts in line with our company policies.
Key Responsibilities:
Maintain and monitor customer accounts
Send customer statements weekly, fortnightly, and monthly
Perform daily banking tasks and process customer credits
Work collaboratively with the AR team to collect outstanding payments
Manage end-to-end debt collection, including liaising with external agencies
Handle slow-paying and high-risk accounts professionally
Build and maintain strong working relationships with internal and external stakeholders
About You
You’re someone who thrives in credit control and has experience working with B2B customers in a finance team environment. You have excellent communication skills, are confident with phone and email follow-ups, and bring a customer-centric approach to collections.
Key Requirements:
2–3 years' experience in Accounts Receivable/Credit Control
Tertiary qualification desirable
Sound knowledge of AR processes and terminology
Strong communication and negotiation skills to effectively liaise with customers
Excellent attention to detail and problem-solving abilities
Proven ability to collect payments efficiently and professionally
Detail-oriented, self-motivated, and thorough
Strong numerical and analytical skills
Excellent verbal and written communication
Proficiency in Microsoft Office, especially Excel
Working at Service Foods
At Service Foods, we are committed to fostering a positive, dynamic work environment. Our core values—creativity, resilience, inclusivity, collaboration, work ethic, and humility—guide everything we do. We encourage you to embrace these values as you grow and succeed with us. We embrace the rich tapestry of Aotearoa's cultures and provide equitable opportunities. We know that a diverse and inclusive team helps us meet the needs of our customers, strive to create a workplace where everyone can thrive and be their authentic selves.
We offer a competitive salary, comprehensive benefits, Supportive, inclusive team environment and Career development opportunities within a rapidly growing organisation.
How to apply: If you're passionate about finance, enjoy working in a fast-paced environment, and are committed to delivering exceptional service—we want to hear from you!
Apply online by submitting your CV and cover letter through our Careers page. Please outline your relevant experience and key achievements in AR.
Eligibility: Applicants must have NZ citizenship, residency, or a valid work visa.
Pre-employment Checks: Successful candidates will be required to complete reference checks, Ministry of Justice and ACC checks, and pre-employment drug and ******* screening through an accredited provider.
This 6-month fixed-term contract role is a fantastic opportunity for someone with strong AR skills, excellent attention to detail, and a proactive approach to debt management.
You’ll be joining our Finance team based in Wiri, South Auckland, working standard business hours Monday to Friday.
In this role, you will play a key part in the efficient and accurate management of our debtor accounts. You’ll be responsible for processing invoices and credit notes, managing customer accounts, and collecting outstanding debts in line with our company policies.
Key Responsibilities:
Maintain and monitor customer accounts
Send customer statements weekly, fortnightly, and monthly
Perform daily banking tasks and process customer credits
Work collaboratively with the AR team to collect outstanding payments
Manage end-to-end debt collection, including liaising with external agencies
Handle slow-paying and high-risk accounts professionally
Build and maintain strong working relationships with internal and external stakeholders
About You
You’re someone who thrives in credit control and has experience working with B2B customers in a finance team environment. You have excellent communication skills, are confident with phone and email follow-ups, and bring a customer-centric approach to collections.
Key Requirements:
2–3 years' experience in Accounts Receivable/Credit Control
Tertiary qualification desirable
Sound knowledge of AR processes and terminology
Strong communication and negotiation skills to effectively liaise with customers
Excellent attention to detail and problem-solving abilities
Proven ability to collect payments efficiently and professionally
Detail-oriented, self-motivated, and thorough
Strong numerical and analytical skills
Excellent verbal and written communication
Proficiency in Microsoft Office, especially Excel
Working at Service Foods
At Service Foods, we are committed to fostering a positive, dynamic work environment. Our core values—creativity, resilience, inclusivity, collaboration, work ethic, and humility—guide everything we do. We encourage you to embrace these values as you grow and succeed with us. We embrace the rich tapestry of Aotearoa's cultures and provide equitable opportunities. We know that a diverse and inclusive team helps us meet the needs of our customers, strive to create a workplace where everyone can thrive and be their authentic selves.
We offer a competitive salary, comprehensive benefits, Supportive, inclusive team environment and Career development opportunities within a rapidly growing organisation.
How to apply: If you're passionate about finance, enjoy working in a fast-paced environment, and are committed to delivering exceptional service—we want to hear from you!
Apply online by submitting your CV and cover letter through our Careers page. Please outline your relevant experience and key achievements in AR.
Eligibility: Applicants must have NZ citizenship, residency, or a valid work visa.
Pre-employment Checks: Successful candidates will be required to complete reference checks, Ministry of Justice and ACC checks, and pre-employment drug and ******* screening through an accredited provider.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Officer position is now open for candidates interested in the Accountant Jobs sector. This role in Manukau City offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
