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Be ready to walk through how you age AR, prioritise calls, apply partial payments, and escalate disputes. Prepare one example of reducing DSO or clearing a stuck balance, plus how you document notes so the next person can act.
Best fit if you are organised, calm under follow-up pressure, and comfortable with detail-heavy invoice and cash-application work on-site in Auckland for Nexus Agoge’s AR function.
As Accounts Receivable at Nexus Agoge in Auckland, a typical day centres on customer invoices, payment application, aging follow-ups, and reconciling open items so cash collection stays on track. Expect email and phone dunning, dispute notes, bank remittance matching, and handoffs to sales or finance when balances stall.
Prioritise ERP or accounting-system accuracy, Excel (lookups, pivots), clear written and phone collections craft, and basic credit policy awareness. No certified training list was supplied for this listing—focus on demonstrable AR process ownership rather than paid credentials.
No—the listing is marked non-remote and located in Auckland, North Island.
No company profile data was provided for this enrichment, so rely on the employer’s own materials and the interview.
Hands-on invoicing, collections, and reconciliation in an accounting system, plus clear customer communication on overdue balances.
Nexus Agoge | Auckland, North Island What This Role Involves We are seeking a highly skilled and experienced Accounts Receivable Officer to join our dynamic team at Nexus Agoge. The role involves managing the full AP function with a focus on accuracy, ownership, and building strong relationships. You will be responsible for ensuring timely and accurate processing of payments, maintaining detailed records, and collaborating closely with cross-functional teams. Core Duties Process and reconcile invoices in a timely manner to ensure accuracy and compliance with company policies. Maintain accurate and up-to-date financial records for all accounts receivable transactions. Build and maintain positive relationships with clients, ensuring their needs are met promptly and effectively. Conduct regular reviews of payment processes to identify areas for improvement and implement necessary changes. Qualifications A minimum of 3 years' experience in a similar role within the finance industry. Degree or diploma in Accounting, Finance, or related field. Strong understanding of financial principles and accounting practices. Proficient in using accounting software and Microsoft Office Suite. Excellent communication and interpersonal skills to build strong relationships with clients and colleagues. About Nexus Agoge Nexus Agoge is a rapidly growing business based in Auckland, North Island. We pride ourselves on fostering a supportive and high-performing environment where our team members can thrive. Our mission is to provide exceptional service while driving growth and innovation within the industry. Applying for This Role Join us as we continue to make a difference in the finance sector! If you are passionate about accuracy, ownership, and building great relationships, apply now by completing your application directly on this page. To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there.
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