Overview
Accounts Receivable Officer Jobs in Sydney, New South Wales, Australia at Geely Auto Australia
Title: Accounts Receivable Officer
Company: Geely Auto Australia
Location: Sydney, New South Wales, Australia
About Geely:
- Geely is a global leader in smart electric vehicles and automotive innovation.
- Own iconic brands like Geely Auto, Zeekr, Volvo, Polestar, Lotus, and hold a 17% stake in Aston Martin.
- With $100B+ assets and 140,000+ employees worldwide.
- 30,000+ engineers & designers across China, Sweden, the UK, the U.S., and Germany.
- 4,000+ sales/service locations worldwide.
- Fortune Global 500 company for 13 consecutive years.
- Pioneering AI-driven automotive solutions with one of the largest cloud computing center powers (1.02 Exaflops/sec).
- Geely’s Geespace launched 20 satellites to enable safe autonomous driving.
- World-class digitalisation and AI-driven manufacturing.
- Mission & Vision: A Sustainable Future, A Better World.
- Core Value: Truth-seeking & practical, hardworking & enterprising, collaborative & innovative.
- Culture: Achiever, Problem-Solving, Benchmarking, Compliance.
Why This Role:
- We are seeking a detail-oriented and proactive Accounts Receivable Officer to join our finance team. This role is responsible for supporting the end-to-end accounts receivable function, ensuring timely collections, accurate allocation of receipts, and strong customer account management.
- This is a great opportunity for someone who enjoys working in a fast-paced environment, has strong communication skills, and takes pride in maintaining high standards of accuracy and control.
Key responsibilities:
- Manage daily accounts receivable activities, including invoicing, receipt allocation, and account reconciliations
- Monitor outstanding balances and follow up overdue accounts in a timely and professional manner
- Maintain accurate customer master data and account records
- Investigate and resolve customer billing queries, payment discrepancies, and unapplied receipts
- Prepare AR ageing reports and provide regular updates on collections status and overdue balances
- Support month-end closing activities, including reconciliations and reporting
- Work closely with sales, operations, and other internal stakeholders to resolve account issues efficiently
- Assist in improving AR processes, controls, and reporting accuracy
About you:
- Previous experience in an Accounts Receivable, Credit Control, or similar role
- Experience working in a fast-paced commercial environment
- Strong attention to detail and accuracy
- Good communication and stakeholder management skills
- Ability to manage competing priorities and meet deadlines
- Intermediate Excel skills and experience with ERP/accounting systems
- Solid understanding of account reconciliations, month-end processes, and customer account management
- A proactive and team-oriented attitude
Desirable:
- Exposure to Pentana or similar automotive/ERP systems
- If you are a motivated finance professional looking for your next opportunity, we would love to hear from you.
Office & Transport & Others:
- Newly renovated modern office with electric adjustable sit-stand desks.
- Only a 4 mins walk from Macquarie Park Metro station to our office, easy driving access via A3, Epping Rd, and M2 nearby.
