Accounts Receivable Credit Analyst

Building & Industrial Supplies Group Pty Limited seeking a full time Accounts Receivable / Credit Analyst full-time role based in Broadmeadows, VIC.

This is a fantastic opportunity for an experienced Accounts Receivable and Credit professional looking to join a stable, successful organisation with a strong team culture.

This role is responsible for managing customer account payments, new credit applications and monitoring credit limits. Day-to-day tasks include processing and reconciling accounts receivable transactions, reviewing credit applications, and assessing credit limits. The role involves preparing account statements, investigating discrepancies, and working closely with sales and finance teams to resolve customer queries. The analyst will also prepare review and recommend credit risk actions, and support continuous improvement of credit and collections processes.

Qualifications

Candidates should possess the following attributes:

• Strong Credit Management and Credit assessment skills, including experience with credit policies and setting credit limits.

• Solid Analytical Skills with the ability to interpret financial data, identify trends, and assess credit risk.

• Effective Communication skills, including clear written and verbal communication with customers and internal stakeholders.

• Foundational Finance knowledge, including understanding of accounts receivable, reconciliations, and cash application.

• Experience with ERP or accounting systems and proficiency in Microsoft Excel and other office productivity tools.

• Strong attention to detail, organizational skills, and the ability to manage multiple accounts and deadlines.

A relevant qualification in accounting, finance, or business (or equivalent experience) is desirable; exposure to building or industrial supply environments is an advantage.

Key Responsibilities

• Process and allocate debtor receipts accurately and efficiently.

• Complete regular bank reconciliations and investigate discrepancies.

• Create and maintain new and existing customer accounts.

• Administer and regularly review customer credit limits.

• Assess customer transactions, payment history and credit information on a case-by-case basis.

• Maintain accurate and up-to-date customer records.

• Work collaboratively with internal teams and customers to resolve account and credit-related matters.

To be successful in this position, you will have:

At least 4 years’ proven experience in trade credit and/or full-function Accounts Receivable.

Strong knowledge of credit assessment and debtor management.

Advanced Microsoft Excel skills and confidence working with financial data.

Excellent written and verbal communication skills.

Strong attention to detail and a high level of accuracy.

The ability to analyse financial and credit information and make sound decisions.

Proven ability to build and maintain positive relationships with internal and external stakeholders.

A proactive, organised and professional approach to your work.