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NZ Accounts Receivable Administrator (WFH) | ZR_1371_JOB

Role overview

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.

Responsibilities

  • Manage an assigned portfolio of customer accounts and outstanding receivables.
  • Proactively follow up overdue invoices by phone and email.
  • Investigate reasons for non-payment and identify barriers to payment.
  • Monitor aged receivables and prioritize accounts based on age, value, and risk.

Key facts

  • Remote from: New Zealand
  • Full time
  • Mid-level (2-5 years)
  • Accounts Receivable Specialist
  • English

Hard skills

Other skills

  • Problem Solving
  • Negotiation
  • Collections
  • Relationship Building
  • Organizational Skills
  • Detail Oriented
  • Communication
  • Time Management

About the company

PeoplePartners Inc. logo

PeoplePartners Inc.

Outsourcing & Offshoring

𝗣𝗲𝗼𝗽𝗹𝗲𝗣𝗮𝗿𝘁𝗻𝗲𝗿𝘀 - 𝗘𝘅𝗰𝗲𝗽𝘁𝗶𝗼𝗻𝗮𝗹 𝗢𝗳𝗳𝘀𝗵𝗼𝗿𝗲 𝗦𝘁𝗮𝗳𝗳𝗶𝗻𝗴 𝗦𝗼𝗹𝘂𝘁𝗶𝗼𝗻𝘀Our mission is to partner with leaders to scale businesses worldwide, offering tailored offshore solutions that tap into a global talent pool to deliver efficiency and outstanding performance.𝗪𝗵𝘆 𝗽𝗮𝗿𝘁𝗻𝗲𝗿 𝘄𝗶𝘁𝗵 𝘂𝘀?• 𝗘𝘅𝗰𝗲𝗽𝘁𝗶𝗼𝗻𝗮𝗹 𝗧𝗮𝗹𝗲𝗻𝘁 𝗳𝗼𝗿 𝗛𝗶𝗴𝗵 𝗣𝗲𝗿𝗳𝗼𝗿𝗺𝗮𝗻𝗰𝗲: Handpicked top talent aligns with your specific needs for optimal results.• 𝗖𝘂𝘀𝘁𝗼𝗺𝗶𝘇𝗲𝗱 𝗦𝗼𝗹𝘂𝘁𝗶𝗼𝗻𝘀: Accelerate your growth with our bespoke offshore teams.• 𝗜𝗻𝘀𝗽𝗶𝗿𝗶𝗻𝗴 𝗘𝗺𝗽𝗹𝗼𝘆𝗲𝗲 𝗟𝗼𝘆𝗮𝗹𝘁𝘆: We fuel loyalty, promoting high retention rates via unique employee engagement programs.• 𝗨𝗻𝗺𝗮𝘁𝗰𝗵𝗲𝗱 𝗦𝗮𝘃𝗶𝗻𝗴𝘀: Save up to 70% on labor costs with our transparent pricing.• 𝗦𝗲𝗰𝘂𝗿𝗲 𝗘𝘅𝗽𝗲𝗿𝘁𝗶𝘀𝗲: Leverage our seasoned professionals' advanced tech skills for robust security and seamless delivery.• 𝗔𝗱𝗮𝗽𝘁𝗮𝗯𝗹𝗲 𝗪𝗼𝗿𝗸 𝗠𝗼𝗱𝗲𝗹𝘀: Embracing a "Remote-First, Client-Centric" approach, we flexibly offer remote, hybrid, or office-based models to match your preferences, championing your needs in the ever-evolving business landscape.• 𝗖𝗼𝗺𝗽𝗿𝗲𝗵𝗲𝗻𝘀𝗶𝘃𝗲 𝗦𝘂𝗽𝗽𝗼𝗿𝘁 𝗮𝗻𝗱 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲: We ensure smooth offshore operations with comprehensive management, administrative support, and regulatory services.PeoplePartners is a global force in shaping the future of work, unlocking growth, and delivering extraordinary results. Are you ready to leverage global talent for exceptional performance and significant cost savings? Partner with us and watch your business transcend borders and exceed expectations. 𝗖𝗼𝗻𝘁𝗮𝗰𝘁:🏢 Level 6 / 316 Adelaide Street Brisbane, Queensland 4000📧 info@peoplepartnersbpo.com📞1300 309 484

Company details

IndustryOutsourcing & Offshoring
Company size201 - 500

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Job description

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.


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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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