Accounts Receivable

Sime Motors; Sydney; On-site; AUD 70,000 - 100,000; Full time

Benefits offered by this job

Health & wellbeing allowance

Birthday leave

Study support

Employee discounts

Friendly team environment

Job summary

Sime Motors NSW is seeking a detail-oriented Accounts Receivable professional to maintain the receivable ledger for NSW dealerships and ensure timely collections. You will manage daily bank statements, reconcile debtor accounts, and support credit control processes with accuracy and integrity.

This role requires experience in credit control within the motor industry or related sector, a collaborative mindset, and a proactive approach to resolving issues while upholding trading terms.

Qualifications

• Previous experience with credit control is essential.
• Demonstrated experience in the motor industry or similar industry will be looked upon favourably.
• Ability to work well within a team environment, being happy to pitch in and assist the wider accounts team when required.
• Positive can-do attitude with a desire to learn and improve, owning your role and solving any problems that arise.

Responsibilities

• Managing the full Accounts Receivable ledger for our NSW dealerships.
• Daily processing of Bank Statements, reconciling receipts and debtor accounts, and resolving any issues in a timely manner.
• Maintain online Credit Application portal and ensuring appropriate credit limit is assigned to each Debtor account.
• Managing payment terms to ensure within approved timeframe, placing accounts on Stop Credit, along with commencing collection procedures when required.
• Responsible for all account customers, from providing copies of missing invoices, raising miscellaneous invoices and collections.
• Maintaining accurate Receivable balance sheets, including Aged Debtor Reports and identifying potential risk before it arises.
• Cash handling within the dealership, ensuring all dealership practices are in line with Cash Handling procedures

Skills

Credit control

Accounts receivable

Debt collection

Team collaboration

Problem solving

Job description

Are you a detail-oriented finance professional with a passion for the automotive industry? Do you thrive in dynamic environments and have a strong drive to succeed? If so, we'd love for you to join our team at Sime Motors Group.

About us:

Part of the Sime Darby Group, a Fortune 500 company operating across 17 countries, we are committed to delivering exceptional customer experiences and continuous innovation

Possessing unique partnerships with brands such as BMW, MINI, Jaguar & Land Rover, Rolls Royce, Porsche and Volkswagen, Sime Motors is pioneering the way forward in bridging opportunities for our customer base.

The Role:

In this role you will be responsible for keeping the receivable ledger up to date, maintaining a clean debtors ledger and ensuring collections occur within our agreed trading terms.

Through your positive attitude, attention to detail, and pride in owning your role and responsibilities, you will work closely with Management and peers delivering outcomes that draws on your previous experience. This is not an entry level role.

Key Responsibilities include but not limited to:

• Managing the full Accounts Receivable ledger for our NSW dealerships.
• Daily processing of Bank Statements, reconciling receipts and debtor accounts, and resolving any issues in a timely manner.
• Maintain online Credit Application portal and ensuring appropriate credit limit is assigned to each Debtor account.
• Managing payment terms to ensure within approved timeframe, placing accounts on Stop Credit, along with commencing collection procedures when required.
• Responsible for all account customers, from providing copies of missing invoices, raising miscellaneous invoices and collections.
• Maintaining accurate Receivable balance sheets, including Aged Debtor Reports and identifying potential risk before it arises.
• Cash handling within the dealership, ensuring all dealership practices are in line with Cash Handling procedures

What we need from you:

• Previous experience with credit control is essential.
• Demonstrated experience within the motor industry or similar industry will be looked upon favourably.
• Ability to work well within a team environment, being happy to pitch in and assist the wider accounts team when required.
• Positive can-do attitude with a desire to learn and improve, owning your role and solving any problems that arise.

Why work with us?

• An opportunity to work for one of the largest companies in the APAC region
• Health & Wellbeing Bonus Claim, Birthday leave, and Study Support available
• An employee benefits account with access to discounts on groceries, fuel, vehicles and more!
• A safe, friendly, diverse and supportive team environment

Sime Motors offer excellent working conditions, ongoing career development opportunities, a great team environment, a competitive remuneration package and benefits package unique to the industry.