Position Description Reporting to the National Credit Manager, you will be responsible for, but not limited to the following: Manage end-to-end Accounts Receivable and Order-to-Cash processes across a large customer portfolio Assess the creditworthiness of new and existing customers through financial statements, credit reports and other relevant information Assist with the development and implementation of credit policies and procedures to minimise risk and bad debt exposure Set and review customer credit limits and trading terms in line with company policy Proactively manage collections, debtor ageing and customer payment performance to optimise cash flow and working capital Develop appropriate collection strategies for high-risk and high-value accounts Prepare and analyse reporting across DSO, debtor ageing, cash collections, bad debt exposure and working capital performance Manage customer rebates, including calculations, accruals, reconciliations and analysis Assist with sales commission calculations, accruals and reconciliations Perform balance sheet reconciliations and support month-end, quarter-end and year-end processes Identify opportunities to improve processes, controls, reporting and operational efficiencies Develop reporting automation and dashboard solutions Partner with key stakeholders across Sales, Customer Service, Operations, Commercial and Finance Candidate Profile Previous experience within Credit Risk, Accounts Receivable, Revenue Accounting, Commercial Finance or Financial Analysis Bachelor's Degree in Accounting, Finance, Commerce or a related discipline CA/CPA qualified or currently progressing towards qualification (preferred) Strong understanding of credit risk,



Accounts Receivable and working capital principles Experience managing large and complex customer portfolios Advanced Excel skills Strong ERP systems experience, ideally across systems such as JDE, SAP, Oracle, Microsoft Dynamics 365 or NetSuite Strong analytical, reconciliation and problem-solving capabilities Excellent communication skills with the ability to build relationships and influence key stakeholders Commercial mindset with a solid focus on continuous improvement Experience with Power BI, reporting automation or business intelligence tools will be highly regarded Previous experience within wholesale distribution, FMCG, manufacturing or a B2B environment will be advantageous The Organisation Our client is a highly successful global organisation and market leader within their industry.
With a strong presence across Australia and an established international footprint, the business has an outstanding reputation for delivering high-quality products and solutions to a diverse customer base.
Due to continued growth and a focus on strengthening their finance function, they are currently seeking a highly motivated Credit Risk Analyst/Accountant to join their team on a permanent basis.
This is an excellent prospect to join a high-performing finance team in a broad role offering exposure across credit risk, accounts receivable, working capital, revenue accounting and commercial analysis.
What's on offer Excellent salary package dependent on experience Permanent role Broad and commercially focused position Exposure to a large and complex customer portfolio Prospect to drive process improvement and reporting initiatives Outstanding leadership team Long-term career development opportunities Flexible working arrangements How to Apply To apply online, please click on the appropriate link below.
Alternatively, for a confidential discussion, please contact Jay Barlow at ******

📌 Credit Risk Analyst/Accountant (Victoria)
🏢 Sharp & Carter
📍 Victoria