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About the Role

This role is for a Finance Analyst within the Financial Shared Services team, focusing on owning the delivery of major customer payment claims and collections, tackling complex reconciliations, and producing essential reporting and forecasting for senior leadership and the CFO. The position involves transforming financial data into actionable insights and driving continuous improvement.

Responsibilities

• Own the end-to-end delivery of major customer payment claims, ensuring timely submission with complete supporting documentation.
• Partner with customers to secure timely collection of payments.
• Investigate and resolve complex account reconciliations and outstanding commercial issues to mitigate credit risk.
• Act as the key point of contact for invoicing matters on complex customer accounts.
• Review the aged trial balance daily, preparing findings, recommendations, and suggested KPIs and targets for the AR team.
• Analyze emerging trends, patterns, and customer payment behavior, providing clear, actionable recommendations.
• Work with the Debt Recovery team to escalate and address at-risk accounts promptly.
• Prepare and analyze regular reporting and forecasting for senior leadership and the CFO.
• Drive continuous improvement and system transformation initiatives.
• Build strong internal and external relationships to foster a culture focused on customer and shareholder value.

Requirements

• Proven track record in a similar finance, reporting, or credit and collections role.
• Advanced Excel, data analytics, and visualization skills (e.g. Power BI, Power Query).
• Strong attention to detail and data accuracy.
• Strong analytical and problem-solving ability, translating complex data into clear insights for non-financial audiences.
• Professional communication and relationship-management skills.
• Working knowledge of MS Office.
• Efficient and process-driven, comfortable meeting tight deadlines in a fast-paced, high-volume environment.
• Experience with enterprise ERP and financial systems (e.g. D365, SAP, Oracle) and credit, collections, or AR platforms.
• Experience using AI and automation tools to improve reporting and process efficiency.
• A background in construction, property, waste, or recycling is a plus.

Skills

• AI and automation tools
• Advanced Excel
• Data analytics
• Data visualization (Power BI, Power Query)
• MS Office
• Enterprise ERP and financial systems
• Credit, collections, or AR platforms

Location

• Sydney Olympic Park

Work Type

• Full-time

Experience Level

• Relevant financial qualifications (or equivalent experience)

Education Level

• Relevant financial qualifications

Benefits

• Exposure to senior leadership and the CFO
• Opportunity to own and enhance critical financial reporting and credit management processes
• Training, development, and career progression opportunities
• Weekly pay
• People-first and safety-focused culture
• Novated leasing
• Discounted private health insurance

About the Company

• BINGO is a fully integrated recycling and resource management company, providing solutions across the entire waste management supply chain in Queensland, New South Wales and Victoria.
• We're transforming the way Australia thinks about waste and resource recovery.
• We're entering an exciting phase of growth.

Equal Opportunity

• At BINGO, we're committed to building a workforce that reflects the communities and customers we serve.
• We're proud of our RAP commitments and believe diverse perspectives help us achieve better outcomes for our people, customers and communities.