Accounts Receivable

• Process incoming payments and allocate receipts accurately
• Manage customer account rebates and credit notes
• Support collections activities and credit exposure
• Prepare reconciliations, reports and journal entries
• Review customer master data and accounts receivable records
• Support month-end activities and continuous process improvement initiatives
• Build strong relationships with internal and external stakeholders to resolve queries effectively
• Act as a trusted link between customers, internal stakeholders and the Finance team across Zespri's global network

Explore Accounts Receivable Officer at Zespri International. Review requirements and application details.