Job Search Status
Open to workDesired start date: Flexible
Open To Work
PETER CONSTANTINOU
Accounts Receivable Manager
Melbourne,VIC
Work Preference
Summary
Administered credit control collections and receivables operations, safeguarding financial stability in IT,corporate healthcare retail and financial services sectors for over 20 years.
Knowledgeable Accounts Receivables professional with proven background in managing accounts receivable processes. Adept at streamlining billing operations and improving cash flow, consistently ensuring timely collections and minimizing outstanding debt. Demonstrated ability in utilizing financial software and fostering productive team collaboration.
I Demonstrate strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
25
25
years of professional experience
2
2
year of post-secondary education
Work History
Accounts Receivable Manager
Logicalis Australia
06.2017 - 03.2026
- Managed end-to-end Accounts Receivable operations within national finance team
- Maintained DSO consistently below 40 days while achieving cash collection targets
- Oversaw invoicing, collections, reconciliations, and credit limit reviews
- Produced monthly debtor reporting and financial insights for leadership
- Partnered with Sales and Project Managers to resolve billing issues
- Negotiated payment arrangements while maintaining strong customer relationships
- Supported month-end processes including reconciliations and journals
- Implemented process improvements and strengthened financial controls
- Key Impact
- Improved AR efficiency through process enhancements
- Reduced financial risk through proactive credit management
- Contributed to finance transformation and automation initiatives
- Led accounts receivable team, ensuring timely and accurate invoicing processes.
- Collaborated with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction.
- Maintained accurate financial records by regularly reconciling accounts receivable ledgers.
- Reduced outstanding account balances through diligent follow-up on past due invoices.
Senior Credit Officer
Goodyear Tyres
06.2012 - 05.2017
- Debtor & Creditor management, involved in all aspects of credit and collections control
- Conducted credit assessments, account monitoring, and collections activities to maintain cashflow performance
- Partnered with internal stakeholders and customers to resolve account and payment issues
- Led a major reconciliation project resolving $100M in unallocated funds, improving financial accuracy and controls
- Implemented regular portfolio reviews, identifying areas of risk exposure and developing appropriate mitigation strategies.
- Reduced delinquency rates through proactive portfolio monitoring and timely interventions.
Senior Credit Controller
Pacific Brands
Melbourne, VIC
06.2009 - 04.2012
- Managed Accounts Receivable portfolio of 1,500+ customer accounts, ensuring timely collections and cashflow performance
- Prepared and analyzed debtor reporting, ageing analysis, and collection performance metrics
- Processed reconciliations, credit approvals, write-offs, refunds, and account adjustments
- Partnered with internal teams and customers to resolve billing and account discrepancies
- Improved reporting and claims management processes, contributing to consistent achievement of collection targets
Accounts Receivable / Credit Roles (Earlier Career)
NEC | Regis Group | Pivot Ltd | Chubb Security | Woolworths/Safeway Employees CU | Dental Health Services Victoria
03.1998 - 01.2008
- Managed portfolios up to 2,000 accounts
- Achieved consistent collection targets while enhancing reporting processes.
- Led reconciliation projects and strengthened credit processes
- Utilized extensive expertise in corporate healthcare, retail, and financial services sectors to drive strategic initiatives.
- Skilled at working independently and collaboratively in a team environment.
- Excellent communication skills, both verbal and written.
- Organized and detail-oriented with a strong work ethic.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
Education
Associate Diploma of Business - Credit Management & Accounting
Swinburne Institute of TAFE
Hawthorn, Vic 03.2005 - 04.2006
Skills
Streamlined accounts receivable procedures, enhancing accuracy and efficiency in payment processing
- Collections expertise
- Financial records and reporting
- Transaction processing
- Cash management
- Accounts receivable
- Collections experience
- Customer relations
- Payment negotiations
- Account reconciliation
- Financial reporting
Implemented credit control strategies to assess client creditworthiness and optimize payment terms
Implemented best practices for cash flow management to support organizational growth and sustainability
Achieved significant reductions in DSO by implementing targeted strategies for client follow-up and invoicing efficiency Enhanced overall cash flow through proactive management of accounts receivable processes Drove improvements in payment timelines, resulting in increased liquidity for the organization
Maintained and reconciled ledgers, ensuring precise tracking of financial transactions and compliance with accounting standards
Compiled and presented detailed financial reports, highlighting key performance indicators and trends for stakeholder review
Analyzed discrepancies and resolved issues during reconciliations to enhance financial accuracy and operational efficiency
Analyzed borrower profiles and financial data to determine creditworthiness and mitigate potential risks
Analyzed current collections processes and designed strategic improvements to increase efficiency and effectiveness
Developed strategies for effective communication and collaboration with stakeholders
Analyzed existing procedures and identified opportunities for improvement to elevate overall performance
Coordinated month-end close processes, verifying account reconciliations and journal entries for financial accuracy
Implemented Microsoft Dynamics 365 for effective tracking of sales activities and customer interactions
Achieved timely project delivery by optimizing team workflows and communication Enhanced project outcomes through proactive management of resources and stakeholder engagement Drove successful project completion by implementing best practices in team collaboration
Achieved timely project delivery by optimizing team workflows and resource allocation Drove project success through effective leadership and strategic planning Enhanced overall project efficiency by implementing best practices in team collaboration
Achieved seamless AS400 system performance through proactive maintenance and support Improved user satisfaction by resolving technical issues promptly Enhanced operational workflows by optimizing AS400 application processes
Achieved streamlined project documentation and presentations through proficient use of Microsoft Excel, Word, and PowerPoint Enhanced team collaboration by implementing best practices for software utilization Delivered impactful presentations that effectively communicated project goals and results
PROFESSIONAL DEVELOPMENT
- Credit Management
- Financial Management
- Negotiation Skills
- Credit & Legal Issues
- Supervisor & Communication Training
- OH&S
Additional Information
Referees :
David Bentley
Operations Accounting Manager
Logicalis Australia Pty Limited
Email : david.bentely@logicalis.com.au
Ph No : 0425 733 329.
Dilan Dealmeida
Finance Project Business Analyst
Red Energy Pty Ltd
Email : dilan.dealmeida@redenergy.com.au
Ph No : 0431 111 950.
ADDITIONAL INFORMATION
- Driver’s Licence
- Fluent Greek
Timeline
Accounts Receivable Manager
Logicalis Australia
06.2017 - 03.2026
Senior Credit Officer
Goodyear Tyres
06.2012 - 05.2017
Senior Credit Controller
Pacific Brands
06.2009 - 04.2012
Associate Diploma of Business - Credit Management & Accounting
Swinburne Institute of TAFE
03.2005 - 04.2006
Accounts Receivable / Credit Roles (Earlier Career)
NEC | Regis Group | Pivot Ltd | Chubb Security | Woolworths/Safeway Employees CU | Dental Health Services Victoria
03.1998 - 01.2008