Position Description

- 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 strong 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/Accountantto join their team on a permanent basis. This is an excellent opportunity 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
- Opportunity to drive process improvement and reporting initiatives
- Outstanding leadership team
- Long-term career development opportunities
- Adaptable working arrangements

Additional information

- Work close to home in Mulgrave | Attractive salary
- Commence your next challenge as soon as you're able on a permanent basis
- Join a leading business in a busy environment among a supportive team

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📌 Credit Risk Analyst/Accountant (City of Monash)
🏢 Sharp & Carter
📍 City of Monash