About the Role:
Working in a family‑run business with the scale and sophistication of a corporate entity, this Accounts Receivable role puts you in charge of end‑to‑end, high‑volume AR across multiple entities using a
large cloud‑based ERP.
Reporting to the Head of Finance at our Brisbane Airport head office and supporting a wider finance team, you’ll enjoy flexible options: full-time OR part‑time across three days/ school‑hours across five days
If you’re an AR pro with big‑system experience and a forensic eye for detail, this is your next move.
Responsibilities:
- High-volume invoicing, receipting and statement generation using SAP S/4HANA (ERP)
- Banking duties including reconciling bank accounts across multiple entities
- Regular customer account allocations and reconciliations including instances where customers have paid upfront, either by deposit or in full
- Supporting the assessment of credit applications
- Managing credit risk while maintaining strong customer relationships through debtor follow-up and communication
- Monitoring the Accounts inbox and actively resolving and responding to customer account queries
- Month-end accounts procedures and regular reporting as required
Why Join Us?
We embrace a collaborative and consultative working environment that encourages staff to take ownership of their work and make a difference, in return we offer:
- Fantastic Remuneration: Competitive salary based on experience together with an annual remuneration review ensuring regular career growth.
- Great Work Environment: Team-oriented environment, values-driven, people-first, family-owned business with regular staff events and functions and half-yearly peer-based awards program with great rewards on offer.
- Location: Welcoming and friendly open-plan workspace with free onsite parking.
About You:
You’ll hold a minimum 3 years’ experience working in an Accounts Receivable function together
with –
- Experience working with a large ERP system is mandatory, e.g. SAP, Oracle NetSuite, Microsoft Dynamics 365, Sage Intacct (SAP S/4HANA desirable).
- Sound knowledge and proficiency of accounts receivable processes, principles, and practices. Experience working in both high-volume transaction environments and multi-entity accounts processing.
- The ability to troubleshoot and problem solve account-related discrepancies and resolve customer inquiries together with a high level of accuracy and efficiency.
- Strong MS Office proficiency (intermediate level MS Excel required).
- Effective communication and customer service skills, able to handle debt recovery calls with diplomacy while maintaining positive client relationships.
- Experience in working in a team environment with the ability to work independently and collaboratively.
About Us:
The Pool Tile Company is Australia’s leading supplier of pool and outdoor tiles, proudly 100% Australian owned and employing over 100 dedicated staff across Australia. As a specialist supplier to Australia’s best pool builders, landscapers, and architects we pride ourselves on providing quality products and amazing service.
From humble beginnings, we’ve grown to offer the broadest selection of mosaic and stone tiles specially sourced for pools and landscapes. Our passion and drive has led to extraordinary growth over the past few years, with further expansion and development of new markets across Australia and beyond in the next 12 months. It’s an exciting time to join The Pool Tile team!
Applicants must hold eligibility to work in Australia as sponsorship will not be offered.
We thank all applicants for their interest, however, only shortlisted candidates will be contacted.
