About the role
We are seeking an experienced Accounts Receivable professional with 3–5 years' experience who will be responsible for managing end-to-end AR activities including payment allocations, collections follow-up, reconciliations, and month-end support. You will work closely with customers and internal stakeholders to ensure accurate accounts, timely collections, and a high level of service.
This is a hands-on role where you will be trusted to manage your own workload, improve processes, and contribute to the overall strength of cash flow and financial accuracy within the business.
Key Responsibilities
Manage the debtor ledger, ensuring timely follow-up of outstanding invoices
Process daily banking and accurately allocate customer payments
Monitor overdue accounts and follow up in line with credit terms
Perform account reconciliations and resolve discrepancies
Maintain accurate customer account records and communication notes
Liaise with customers to resolve payment queries and disputes
Process approved rebates, claims, and adjustments
Review and release customer orders on hold where appropriate
Support month-end reporting
Work closely with Sales, Customer Service, and Finance teams
Contribute to continuous improvement of AR processes and controls
About You
At least 3–5 years' experience in Accounts Receivable or Credit Control
Experience in consumer goods industry and dealing with Return Authorities (RA's)
Experience in a standalone or high-volume AR environment preferred
Experience with ERP systems (Infor M3) highly regarded
Basic to Intermediate Microsoft Excel skills
Strong communication and stakeholder management skills
High attention to detail and strong organisational ability
Ability to manage competing priorities and meet deadlines
Proactive, solutions-focused, and team-oriented approach
Relevant tertiary qualification in Accounting, Finance, or Business (desirable but not essential)
What We Offer
Newly created role in New Zealand with autonomy and ownership
Reporting to the Australian based Financial Controller
Opportunity to make a real impact on processes and cash flow outcomes
Supportive ANZ finance structure with experienced leadership
Stable full-time role based in Auckland office
Candidates must have existing New Zealand work rights for this position
Exposure to ERP systems and continuous improvement initiatives
Why Join Us
This is a great opportunity for an AR professional looking to step into a role where you can truly take ownership, grow your capability, and contribute meaningfully within a collaborative and fast-paced business environment.
About Monaco Corporation
Monaco Corporation has been a leading distributor of consumer electronics and high-end technology products since 1977. As the sole distributor of Casio and Pioneer in New Zealand, we have built a strong reputation for quality, innovation, and customer service. Our success is driven by our people, a team of dedicated professionals who thrive in a dynamic and collaborative environment.
Apply Now to Join Our team
If you are an experienced Accounts Receivable professional looking for your next opportunity, we would love to hear from you.
Click APPLY now to take the next step in your Accounts Receivable career and submit your CV with cover letter.
For more information about our company, visit www.shriro.com.au and www.monacocorp.co.nz.
Additional Information
Shriro Group is an equal opportunity employer. We welcome applications from all backgrounds, including Aboriginal and Torres Strait Islander people, individuals with disabilities, and people from LGBTQI+ and culturally diverse communities.
Candidates must meet Shriro Group's employment criteria, including a criminal history check and a medical assessment (including drug & alcohol testing).
Please note: We do not accept unsolicited resumes from recruitment agencies. Shriro Group is not responsible for any fees related to unsolicited applications.