REXEL
Retail
CreditAnalyst
Neural analysis suggests this role is
optimal for not-applicable candidates.
“Credit Analyst at REXEL. Skills: Credit risk assessment, Financial statement analysis, Reporting. Assess customer financial statements. Prepare credit risk assessments”
Industry & Context.
Pre-employment medical, Drug testing, National police check
What They're Looking For.
Must Have
Experience in fast-paced credit environment, Providing excellent customer service, Working knowledge of Oracle or similar ERP, User skills in Microsoft Office suite
Nice to Have
Professional telephone manner, Good interpersonal skills
What You'll Do.
Assess customer financial statements
Prepare credit risk assessments
Engage with trade credit insurer
Extract data from ERP/finance systems
Report and monitor key performance measures
Prepare reporting for management
Oversee workflow approval for invoices
Administer credit risk platforms
Engage with Credit Bureaus
Upload data for analysis
Review external third-party alerts
How You'll Work.
Team & Collaboration
Collaborate with credit team; Support senior credit management
Full Job Description
* Join a globally recognised business and progress your career * North Ryde Location - new offices (with parking & gym!) * Be a part of making a sustainable future possible Join Rexel Australia and contribute to our mission of delivering smarter, safer and more sustainable electrical solutions. As part of a global Group with more than 1,900 branches across 17 countries, we are committed to operational excellence, customer value and a cleaner energy future. Our Finance team plays a critical role in ensuring accuracy, compliance, and service delivery across the business, and we are seeking to recruit an energetic Credit Analyst. This is a great opportunity to work collaboratively with the wider credit team to provide insightful data based on analytics, and to support the senior credit management team with reporting to track team and business performance. You will have strong experience across the MS Office suite and be comfortable dealing with big data. * Assessment of customer financial statements and preparation of credit risk assessments on customers * Engaging with our trade credit insurer on matters of compliance. * Working with ERP/finance systems to extract data to tables to provide team members with workflows. * Reporting and monitoring of key performance measures for the business and AR team. * Preparation of reporting for management and key stakeholders - both internal and external. * Support management with preparation of period end reporting requirements as well as overseeing workflow approval for incoming invoices from credit services suppliers. * Administering our credit risk platforms * Engaging with Credit Bureaus, including uploading data for analysis * Reviewing and appending external third-party alerts to collections module. ## Qualifications * Professional telephone manner with good interpersonal skills. * A working knowledge of Oracle or similar ERP. * Strong user skills in Microsoft Office suite. * Experience in a fast-paced credit environ
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