Job Information
Energizer Holdings, Inc. AR Analyst, Trade Investment & Accounts Receivable- Fixed Term- 9 Months in Sydney Olympic Park, Australia
What you'll love about this job
Global Brand
Opportunity to join a high-performing team.
Track record in commercial credit & collection
This is Energizer Holdings, Inc.
Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because we’re a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.
Position Summary
This position is responsible for collections, order management and credit review for all NA EHP accounts. Utilizing customer contact and the SAP system to monitor and reduce delinquent items, this role will maintain credit term standards and enforce collection policy. Customer financial knowledge and relationship with their account contacts are critical to success in the credit team roles.
Responsibilities
Universal Accountabilities
Utilize system and manually generated reports to pursue customer delinquencies
Manages customer order blocks via SAP and customer collection calls
Financial statement analysis to reduce, increase or maintain customer credit limits
Reports on customers that may need escalation to obtain payment, including withdrawal of open credit terms
Daily interaction with sales teams and supply chain colleagues on order, invoice and product return issues
Reports to Sr Credit Manager but works closely with other credit analysts and cash & deduction team members
Specific Accountabilities
Maintain departmental standards for past dues, bad debts and dispute management
Will have a designated customer portfolio but will also backup other credit team members as needed
Monthly and quarterly reviews and research of open items, unapplied cash and billbacks that need resolution
Relationship management & knowledge of customer payment practices to improve DSO or payment frequency
What we are looking for
Required Skills and Experience
Five or more years in a commercial credit and collection position is required
BS in Business, Accounting, or relevant degree; or equivalent credit experience
MS Office proficiency is required, advanced Excel skills are also preferred
Larger AR balances or corporate revenue transactional experience is required
Preferred Skills and Experience
Prior SAP experience is preferred or at least, any larger platform exposure (Oracle, JDE)
Ability to work with multiple internal and external customers on a daily basis
Prior exposure to commercial bankruptcy laws or customer negotiation experience is preferred
Working Relationships
Daily contact with EHP customers and credit reporting agencies are the main external contacts. Internally, frequent communication with cash analysts, supply chain, commercial and broker reps, deduction team and IT as required.
Communication and sharing of information with the Sr Credit Manager and other credit analysts regarding account situations is a regular occurrence in this role.
Work Environment
- Travel Requirements – occasional credit trade meeting or customer meeting
Come join us!
Energizer is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, veteran status, national origin, race, religion, sex, sexual orientation, gender identity or any other legally protected status in accordance with applicable federal, state and local laws.