Credit and Accounts receivable Analyst
Brown-Forman Australia Pty. Ltd.
Overview
We believe great people build great brands. Brown-Forman offers opportunities to grow both personally and professionally, solve problems, seize opportunities, and generate bold ideas within a team-oriented environment.
Total Rewards
Brown-Forman recognizes bold ideas, ethical decisions, and winning results with a range of rewards, including base salary, holiday bonus, and incentives. The company supports continuous learning through customized programs for every stage of your career journey.
Nothing Better in the Market
We believe great people build great brands and offer a career at Brown-Forman where you will grow and contribute. You will be encouraged to bring your best self to work in a collaborative environment.
Meaningful Work From Day One
Meaningful Work From Day One — Serving as CCCA with the Europe GBS structure and the UK business unit, the CCCA Analyst is responsible for Credit Analysis, collection of overdue accounts, payment application, claims, disputes settlement, and related analytical activities with a focus on clear, accurate, and timely communication of information for UK accounts receivable issues. Dual reporting lines: Credit, Collections and Cash Application Team Lead Europe and UK Accounting Manager.
What You Can Expect
- Analysis of customer solvency and credit limits review: assign credit limits to new customers and conduct periodic credit reviews on existing accounts.
- Coordinate process with Sales, Customer Services, Finance and Accounting regarding collection, claims deduction, and cash application.
- Daily cash application, clearings, checks processing and banking operations.
- Reconcile month-end customer balance.
- Verify transactions comply with credit policies, procedures and SOX requirements.
- Review credit hold orders, address issues with stakeholders, and release orders based on credit policy.
- Prepare customer aging, discounts/deductions, month-end credit reports with notes on past-due invoices; lead credit committee meetings; perform DSO analysis; recommend provision for bad debt and accrual for write-offs.
- Collections: contact and chase customers for payments; coordinate with sales to ensure timely collections.
- Review new customer creation requests with GBS Master Data team to ensure proper system data.
- Ensure proper functioning of credit control procedures and monitor for changes.
- Support statutory audits of the legal entity in all customer and credit processes.
What You Bring to the Table
- Education: College/University degree (Bachelor's or equivalent).
- Experience: 2 years post-qualified experience in cash applications and credit department.
- Ability to work remotely and independently as part of a team.
- Knowledge of Microsoft Excel (or Google Sheets).
- Strong analytical skills and attention to detail.
- English language – good written and spoken communication.
- Additional language skills are a plus.
What Makes You Unique
- Experience and education in finance/accounting is preferred.
- Previous experience in a Credit department in the spirits or FMCG industry is preferred.
Who We Are
We believe great people build great brands. Brown-Forman offers a career where you can grow personally and professionally, solving problems, seizing opportunities, and bringing your best self to work in a collaborative environment.
What We Offer
Total Rewards at Brown-Forman are designed to engage our people and support sustainable growth. As a premium spirits company, we offer equitable pay structures and a premium employee experience with a range of benefits that reflect our values and support a diverse workforce.
Brown-Forman Corporation is committed to equality of opportunity in all aspects of employment. It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status.
#J-18808-Ljbffr- ...Collection Analyst Job Description Required/Preferred Education Bachelors degree in Business, Accounting, Finance or other relevant fields Required/Preferred Certifications... ...in a similar role in Accounts Receivable, Credit, Collections, Billing, General knowledge...Accounts payableWork experience placementWork at officeLocal areaImmediate start
$80k - $100k
...0/year We are seeking a detail-oriented Accounting Specialist to support the day-to-day accounting... ...entries. Perform monthly bank and credit card reconciliations. Reconcile general... ...Assist with accounts payable and accounts receivable as needed. Maintain fixed asset...Accounts payableRemote workWork from home3 days per week- ...Position Overview: This position is responsible for the full accounts payable cycle, including invoice processing, payment execution,... ..., hospital, and critical illness insurance, identity theft and credit monitoring, and legal protection services Meaningful...Accounts payableRemote workFlexible hours
$99.8k - $132k
The Finance & Accounting Outsourcing (FAO) Senior Accountant is responsible for executing day‑to‑day transactional accounting operations... ..., accurate processing across Accounts Payable, Accounts Receivable, credit card transactions, and general ledger activities. The FAO...Accounts payableDaily paidFull timeWork experience placementLocal area- ...seeking an organized and detail-oriented Accountant to support our daily financial... ...into QuickBooks, and reconcile corporate credit cards. You will also categorize and reconcile... ...receipt matching. Billing & Accounts Receivable: Manage the full billing cycle for tenants...Accounts payable
- ...Cooperatives is currently seeking a Staff Accountant. The Staff Accountant supports the... ...the team in Accounts Payable and Accounts Receivable functions. This role will have a broad range... ...apply cash and to evaluate and process credits. # Other duties as assigned....Accounts payableLocal area
- ...Denton Floyd Real Estate Group is seeking an Accountant to support the accounting and financial... ...• Oversee accounts payable and accounts receivable for assigned entities, including invoice... ...and aging review. • Perform bank and credit card reconciliations and monitor entity-...Accounts payable
$55k - $70k
...ours located in Louisville, Kentucky is seeking a Staff Accountant to join their team. This position is responsible for supporting... ...: Perform routine reconciliations for bank accounts, credit cards, accounts receivable, and accounts payable to ensure ledger accuracy and...Accounts payablePermanent employmentFull timeTemporary workWork experience placementLocal areaShift work$55k - $70k
...a detail-oriented and dependable Staff Accountant to support core accounting functions within... ...Process accounts payable and accounts receivable transactions Prepare and post journal entries... ...ledger Reconcile bank accounts, credit cards, and balance sheet accounts Assist...Accounts payable- ...Candidates must be pursuing or have completed a bachelor’s degree in accounting, finance, or a related business field. Job Responsibilities Job... ...to ensure accurate account balances. Research and reconcile credit card transactions, monitor company credit card coding, and...Accounts payableWork at office
- ...Description Accounting Associate Location: US remote Who we are Medicine moves too slow. At Velsera, we are changing that. Velsera was formed... ...including cash reconciliation, fixed assets, accrued expenses, credit card reconciliation, etc. in a timely manner Assist in...Accounts payableLocal areaRemote work
$58.06k - $91.36k
...org Job Description Position Title: Staff Accountant Department: Finance and Accounting... ...documentation and vendor setup. Complete vendor credit applications and sales tax exemption... .... Match invoices to purchase orders and receiving documentation as appropriate. Process approved...Accounts payableFull timeRemote work- ...Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities Process accounts and... ...years) Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to...Accounts payableWork experience placement
$1,500 per month
...organized Bookkeeper to support its finance and accounting department. This role is responsible for... ...with accounts payable, accounts receivable, reconciliations, and financial reporting... ...balances Perform monthly bank and credit card reconciliations Investigate and resolve...Accounts payableFull time- ...We are seeking a detail-oriented and experienced Accounting Specialist to join our team. The ideal candidate will be responsible for managing... ...accounting tasks, including managing accounts payable and receivable, preparing and sending invoices, maintaining accurate...Accounts payablePart timeFlexible hours
- ...research and resolve cash or reporting discrepancies Strong attention to detail and accuracy Experience working with ERP or accounting systems Solid communication and customer service skills Plusses JD Edwards experience Franchise or multi-unit...Accounts payable
- ...Job Description Job Description Accounting Specialist Cornerstone Engineering, Inc. Cornerstone Engineering, Inc. is an award... ...Manage day-to-day accounting tasks, including accounts payable/receivable, general ledger entries, and reconciliations. Prepare...Accounts payableLocal area
- ...Join to apply for the Accounting Specialist role at Strong Hold We are seeking an experienced Accounting Specialist who is an Excel guru... ..., customer ledger, and general ledger. Assist with accounts receivable/payables processing. Create and distribute customer invoices....Accounts payableWork at office
$110k - $125k
...improving cash flow, optimizing working capital, overseeing accounts receivable performance, and managing daily treasury activities. The position... ...billing disputes and payment issues Monitor customer credit exposure and support credit risk management initiatives Develop...Accounts payableTemporary work- ...future? Job Description ACCOUNTING SPECIALIST LOUISVILLE, KY... ...Accounting Team, the Financial Analyst will be responsible for daily... .... * Create and Issue Debit/Credit Memos and Manual invoices as... ...high volume of applications received, only candidates selected for...Hourly pay
- ...analysis, negotiation and documentation of non-credit products and services.Manages risk/return... ...drug coverage (with a Health Savings Account feature), dental and vision options;... ...related to accommodation requests will not receive responses. Applicants may also call 877-9...Full timeTemporary workPart timeWork experience placementWork at office
- ...hard feel less like hard work, then look no further than Trilogy. Overview Performs administrative support functions related to accounts receivable, billing, collections and revenue support to meet company goals. Supports collections team by completing administrative...Accounts payableWork at officeNight shift
$60k - $70k
...Overview Accounts Payable Analyst role in the healthcare industry. This full-time position offers an opportunity to contribute to financial operations... ...that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color,...Accounts payableFull timeLocal areaFlexible hours- ...for an accommodation or an alternative application process. Accounts Receivable Specialist Hebron, KY, US 2 days ago Requisition ID: 1316 Summary... ...Process and apply incoming payments via check, ACH, or credit cards Generate and send invoices and account statements to customers...Accounts payableFull timeWork at officeMonday to Friday
- ...communication skills. As a valued member of our office team, you will receive a competitive pay rate, with opportunity to learn and grow with... ...: We are seeking someone who knows QuickBooks Online, accounts receivable/invoicing, and when necessary; is comfortable...Accounts payableCasual workWork at officeMonday to Friday
- ...Our client, a growing public accounting firm in Louisville, is seeking a Bookkeeper to join... ...financial statements. Complete bank and credit card reconciliations. Process and assist... ...knowledge of accounts payable, accounts receivable, payroll processing, general ledger accounting...Accounts payable
- ...Summary The Budget Analyst located at the Robley Rex VA performs budget analysis,... ...the fiscal year. Analyzes cost data received from Central Office and/or other sources... ...graduate education required) and 6 months of creditable specialized experience (i.e. 50% of the...Permanent employmentFull timePart timeSeasonal workWork at officeRemote workTrial periodRelocation packageMonday to Friday
- ...Job Summary Coordinates and supervises the admitting, patient billing, cashiering, credit and collection, data entry and PBX functions of the hospital. Reconciles accounts receivable balances to general ledger control accounts as directed. Essential Functions Supervises...Accounts payableWork at office
$7.25 per hour
...Description We are seeking a proactive, detail-oriented Accounts Receivable Specialist to join our team and play a key role in managing... ...collection calls and emails in professional manner Enforce credit governance policies, risk mitigation controls and escalation...Accounts payableHourly payFull timeWork experience placementShift work- ...is responsible for oversight of The Coalition for the Homeless accounting operations, financial reporting and internal controls. As lead... ...procurement policies. Ensure timely deposits and oversight of credit cards. Budgeting & Forecasting Assist executive leadership in preparing...Work at officeLocal area3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Accounts receivable Analyst. Be the first to apply!
- accounts payable analyst Louisville, KY
- senior accounting associate Louisville, KY
- accounting analyst associate Louisville, KY
- senior accounts receivable analyst Louisville, KY
- accounts receivable analyst Louisville, KY
- account analyst Louisville, KY
- client account associate Louisville, KY
- forensic accounting analyst Louisville, KY
- remote accounts receivable Louisville, KY
- accounts payable coordinator Louisville, KY


