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
Flexible 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 setting among a supportive team
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📌 Credit Risk Analyst/Accountant (Victoria)
🏢 Sharp & Carter
📍 Victoria