Group AR Clerk: SAP, Collections & Month-End

The SSI Group; Sydney; Presencial; AUD 60.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Undercover parking

Staff discounts across jewellery

Descripción de la vacante

James Pascoe Group is seeking a proactive Group Accounts Receivable Clerk to join the Summer Hill team. You will coordinate and oversee accounts receivable processes within your area, ensuring accurate invoicing, timely collections and effective dispute resolution.

This role requires meticulous attention to detail, strong communication with internal and external stakeholders, and experience with SAP. A supportive, family-owned culture with staff discounts across our jewellery brands awaits.

Formación

• Minimum 2 years’ experience in similar role.
• Experience with SAP ERP system.
• Strong MS Excel skills.
• Excellent written and verbal communication.
• Ability to work with multiple stakeholders.

Responsabilidades

• Support month-end closing of AR ledger and reconcile GL accounts.
• Process finance applications for relevant finance products.
• Liaise with merchant services teams to resolve queries.
• Ensure timely collection of outstanding debts and maintain outstanding balances.
• Resolve customer disputes and ensure accurate receipting of payments in SAP.
• Review online sales transactions and handle fraud checks.

Conocimientos

Time management

Communication

Attention to detail

Teamwork

Proactive attitude

Herramientas

SAP

MS Excel

Descripción del empleo

James Pascoe Group is seeking a proactive Group Accounts Receivable Clerk to join the Summer Hill team. You will coordinate and oversee accounts receivable processes within your area, ensuring accurate invoicing, timely collections and effective dispute resolution.

This role requires meticulous attention to detail, strong communication with internal and external stakeholders, and experience with SAP. A supportive, family-owned culture with staff discounts across our jewellery brands awaits.