Building & Industrial Supplies Group Pty Limited (BISG) is a supplier of building and industrial products serving a diverse range of commercial and trade customers. The company focuses on reliable service, quality materials, and strong customer relationships to support construction and industrial projects. BISG values teamwork, accountability, and a practical, solutions-focused approach. Team members are encouraged to contribute ideas that improve processes, customer service, and overall efficiency.
Role Description This is a full-time, on-site Accounts Receivable / Credit Analyst role based in Broadmeadows, VIC. The role involves managing customer accounts, monitoring outstanding balances, and ensuring timely collection of payments. The Accounts Receivable / Credit Analyst will review and assess credit applications, set credit limits, and track customer payment behavior. Daily tasks include reconciling accounts, preparing aging reports, following up on overdue accounts, and resolving billing or payment discrepancies with customers and internal teams. The role also supports finance reporting, maintains accurate records, and works closely with sales and operations to minimize credit risk while supporting business growth.
Qualifications
- Strong credit management capabilities, including experience with Credit and Credit Management processes.
- Well-developed analytical skills to interpret financial data, evaluate credit risk, and identify trends.
- Effective communication skills to liaise with customers, internal stakeholders, and external partners.
- Foundational knowledge of finance principles and experience working within an accounts receivable or finance environment.
- Proficiency in accounting or ERP software and MS Excel for reporting and reconciliations.
- High attention to detail, accuracy in data entry, and strong organizational skills.
- Ability to manage competing priorities, meet deadlines, and work collaboratively in an on-site team environment.
- Relevant qualifications in Accounting, Finance, Business, or a related field; prior experience in credit or accounts receivable is highly regarded.
Pay: $70,000.00 – $75,000.00 per year
Work Location: In person
