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Form of workAbout Us:
SUNNYLiFE was born in 2003 in Sydney, Australia. A brand for those with a love for summer and style, we are purveyors of sunshine. We offer attainable luxe summer essentials inspired by Aussie living. Designed in Sydney, we wholesale and retail our products globally from our office in Sydney, Los Angeles & London.
Our Team is made up of hard workers who love what they do and the environment they do it in. Not just a job, SUNNYLiFE is a place to thrive, grow and build friendships.
The Role:
We are seeking someone who is enthusiastic, confident in their communication and a can execute with excellence. Someone who has experience and is passionate about Credit. Someone who has willingness to grow and to roll their sleeves up and be a crucial part of the SUNNYLiFE Global Finance Team.
Duties and Responsibilities:
Joining our finance team your key responsibilities will include:
- Managing all aspects of AR for Australia, United Kingdom/Europe and USA
- Will need to work closely with, United Kingdom/Europe and USA in peak periods and be flexible working outside of normal business hours
- Standalone role within the shared services team
- Monitoring customer accounts for non-payments, delayed payments and other discrepancies
- Customer receipts, credits, etc processing and reconciliation of AR to the GL
- Bank reconciliations.
- Consistently following up on delinquent accounts to continuously improve cash inflows
- Ensuring all customers pay within agreed terms and that discrepancies are investigated
- Managing (and when required reconciling) large major customer accounts. E.g.
- Proactively ensuring customer has scheduled payments within payment terms
- Assess whether deductions and disputes are valid by checking with sales account manager and/or logistics team
- Generating various Accounts Receivable reports and providing to CFO and CEO in a timely manner
- Monitoring aged analysis and keeping aged percentages within management targets
- Assisting with Month End reporting to CFO and Board
- Risk analysis of new and potential customers
- Annual insurance policy renewals
- Proposing appropriate credit limits
- Applying for Credit Insurance where required
- Identifying and minimising credit risks
- Other ad hoc reporting and accounting duties as required
Who is the ideal candidate?
- 5 years + AR experience
- Proven experience in a full function accounts receivable role
- Experience in successfully keeping aged debtors to a minimum and within management targets
- Intermediate Excel skills using V Look Ups, Pivot Tables and Formulas
- Clear communication skills both written and verbal
- High attention to detail
- Exceptional time management
- Strong analytical and problem-solving skills
- Ability to work in a collaborative team environment
- Ability to quickly change priorities and handle competing priorities
- Ability to handle a fast-paced environment within fast growing companies
- Experience with Netsuite preferred but not required
- A positive work ethic and willingness to learn
- Ability to facilitate meetings, drive results, and implement change
This is a fantastic opportunity to join our finance team within a well-established business. If you possess above skills and attributes, please apply by providing your resume.
