Job Description
Position Description
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Manage end-to-end Accounts Receivable and Order-to-Cash processes across a large customer portfolio
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Assess the creditworthiness of recent and existing customers through financial statements, credit reports and other relevant information
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Assist with the development and implementation of credit policies and procedures to minimise risk and bad debt exposure
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Set and review customer credit limits and trading terms in line with company policy
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Proactively manage collections, debtor ageing and customer payment performance to optimise cash flow and working capital
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Develop appropriate collection strategies for high-risk and high-value accounts
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Prepare and analyse reporting across DSO, debtor ageing, cash collections, bad debt exposure and working capital performance
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Manage customer rebates, including calculations, accruals, reconciliations and analysis
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Assist with sales commission calculations, accruals and reconciliations
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Perform balance sheet reconciliations and support month-end, quarter-end and year-end processes
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Identify opportunities to improve processes, controls, reporting and operational efficiencies
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Develop reporting automation and dashboard solutions
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Partner with key stakeholders across Sales, Customer Service, Operations, Commercial and Finance
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Candidate Profile
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Previous experience within Credit Risk, Accounts Receivable, Revenue Accounting, Commercial Finance or Financial Analysis
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Bachelor's Degree in Accounting, Finance, Commerce or a related discipline
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CA/CPA qualified or currently progressing towards qualification (preferred)
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Strong understanding of credit risk, Accounts Receivable and working capital principles
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Experience managing large and complex customer portfolios
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Advanced Excel skills
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Strong ERP systems experience, ideally across systems such as JDE, SAP, Oracle, Microsoft Dynamics 365 or NetSuite
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Strong analytical, reconciliation and problem-solving capabilitiesExcellent communication skills with the ability to build relationships and influence key stakeholders
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Commercial mindset with a strong focus on continuous improvement
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Experience with Power BI, reporting automation or business intelligence tools will be highly regarded
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Previous experience within wholesale distribution, FMCG, manufacturing or a B2B environment will be advantageous
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The Organisation
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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.
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What's on offer
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Excellent salary package dependent on experience
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Permanent role
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Broad and commercially focused position
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Exposure to a large and complex customer portfolio
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Opportunity to drive process improvement and reporting initiatives
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Outstanding leadership team
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Long-term career development opportunities
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Flexible working arrangements
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📌 Credit Risk Analyst/Accountant (Victoria)
🏢 Sharp & Carter
📍 Victoria