At a Glance
- Tasks: Manage accounts receivable and ensure timely collections in a dynamic automotive environment.
- Company: Join Sime Motors Group, part of a Fortune 500 company with global reach.
- Benefits: Enjoy health bonuses, birthday leave, study support, and exclusive discounts.
- Other info: Great career growth opportunities in a supportive and diverse workplace.
- Why this job: Be part of a leading automotive team and make a real impact on financial operations.
- Qualifications: Experience in credit control and a positive attitude towards teamwork.
The predicted salary is between 55080 - 67320 $ per year.
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.
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Accounts Receivable in Sydney employer: Sime Motors
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