Group Accounts Receivable Clerk - Growth & Team Focus

JPL Group; Summer Hill; Presencial; AUD 65 000 - 85 000; Tempo integral

Resumo da oferta

James Pascoe Group's Summer Hill office is seeking a proactive Group Accounts Receivable Clerk to join our finance team. In this role, you will coordinate and oversee accounts receivable processes within your area, focusing on accuracy, timing and customer service in a fast-paced retail finance environment.

You will process finance applications, liaise with merchant services and resolve queries, ensuring timely collections, accurate allocations and strong stakeholder communication with SAP

Qualificações

• Minimum 2 years’ experience in a similar role.
• Experience with a large ERP system such as SAP.
• MS Excel – intermediate to advanced.
• Strong organisational and time management skills.
• Excellent written and verbal communication.
• Flexible, proactive and detail-focused.

Responsabilidades

• Support month-end closing of the AR ledger and reconcile GL accounts.
• Process finance applications for Humm Big Things, Humm online, Humm Tap, and Latitude Finance.
• Liaise with merchant services teams to resolve store and customer queries.
• Ensure timely collection of debts and manage outstanding amounts.
• Resolve customer disputes and ensure accurate payments via SAP.
• Review online sales transactions, including fraud checks and chargebacks.
• Communicate with stakeholders and manage both physical and digital records.
• Process webstore refunds and handle ANZ chargebacks.

Conhecimentos

Accounts receivable

SAP

Excel

Time management

Communication

Attention to detail

Ferramentas

SAP ERP

Descrição da oferta de emprego

James Pascoe Group's Summer Hill office is seeking a proactive Group Accounts Receivable Clerk to join our finance team. In this role, you will coordinate and oversee accounts receivable processes within your area, focusing on accuracy, timing and customer service in a fast-paced retail finance environment.

You will process finance applications, liaise with merchant services and resolve queries, ensuring timely collections, accurate allocations and strong stakeholder communication with SAP