Credit Analyst
Seeking a motivated Credit Analyst to join a market leader!
Summary about this job
Credit
Company: Rexel Electrical Supplies
Location: Sydney
Work type: Full Time
Salary: n\a
Phone: +61-2-1794-9297
Fax: +61-7-8896-5882
E-mail: n\a
Site: n\a
Detail information about job Credit Analyst. Terms and conditions vacancy
- North Ryde location close to public transport
- Work with a great team
- Full time opportunity
Operating in over 37 countries worldwide, Rexel provides innovative electrical solutions and equipment to improve comfort, performance, and energy efficiency for customers in the industrial, commercial and residential sectors. Rexel Holdings Australia is focused on creating value for our customers by providing a broad range of sustainable and innovative products and services across the electrical wholesaling industry.
We are seeking to recruit an energetic credit analyst to join the national credit team based at North Ryde. The successful candidate will be working collaboratively with the wider credit team to provide insightful data based on analytics, as well as supporting the senior credit management team with reporting to track team and business performance. You will have superior Microsoft skills and be comfortable dealing with big data.
Your responsibilities will include, but not limited to:
- Working with ERP/finance systems to extract data to tables to provide credit officers with their workflows, and collection targets.
- Monitoring the ATB for the team to ensure an equitable split of work for each team member.
- Preparation of Dunning letters for smaller value clients for approval by Credit officers to be sent to customers. This may include ensuring that the correct strategy is assigned within Oracle.
- Provide management with exception reporting
- Support management with period end reporting requirements
- Collate customer disputes and disseminate to credit team and business managers per policy and process.
- Reviewing external third party alerts, and disseminating.
To be successful in this position you will possess the following:
- Professional telephone manner with good interpersonal skills.
- A working knowledge of Oracle or similar ERP/Mainframe Accounts receivable systems.
- Strong user skills in Microsoft Office suite.
- Ability to resolve commercial matters influencing payment of accounts.
- Experience in a fast paced credit environment and providing excellent customer service.
If you want to join a market leader, we would love to hear from you. To make your application please apply using the link provided.