Automotive Accounts Receivable Specialist | Sydney

Jetour; Ryde; On-site; AUD 65,000 - 95,000; Full time

Job summary

JETOUR Australia is seeking an Accounts Receivable Officer based in Sydney to join our Finance team. You will manage dealer and customer accounts, ensure accurate invoicing, cash allocation and ageing reporting in a fast-paced automotive environment.

Reporting to the Finance Manager, you will collaborate with Sales, Aftersales, Logistics and HQ to maintain strong debtor relationships, process payments, support month-end close and ensure compliance with Australian accounting requirements.

Qualifications

• Two years' experience in accounts receivable or similar finance role.
• Experience invoicing, collections, cash allocation and reconciliations.
• Knowledge of SAP, preferably SAP S/4HANA.
• Understanding of GST and Australian accounting practices.
• Strong communication and stakeholder management skills.
• Excellent organisation and ability to manage priorities.

Responsibilities

• Prepare and process vehicle, parts, accessories and other invoices accurately.
• Apply pricing, rebates, incentives and credit notes correctly.
• Maintain dealer and customer accounts including processing payments.
• Monitor overdue balances and proactively follow up payments.
• Assist with aged debtor reporting and month-end close activities.
• Conduct reconciliations and support external audit requirements.
• Collaborate with Finance, Sales, Logistics and HQ teams.

Skills

Accounts receivable

Credit control

Cash allocation

Customer accounts

Interpersonal communication

Education

Accounting/Finance degree

CA/CPA candidate

Tools

SAP S/4HANA

Excel

Job description

JETOUR Australia is seeking an Accounts Receivable Officer based in Sydney to join our Finance team. You will manage dealer and customer accounts, ensure accurate invoicing, cash allocation and ageing reporting in a fast-paced automotive environment.

Reporting to the Finance Manager, you will collaborate with Sales, Aftersales, Logistics and HQ to maintain strong debtor relationships, process payments, support month-end close and ensure compliance with Australian accounting requirements.