Anthony Ryan Email & Phone Number

Sydney, New South Wales, Australia

Australia

• Manage Accounts Receivable Functions for AU operations (6 direct reports)- Develop and Enhance systems for AR operations- Manage company Pricing & Rebate reports and accruals processes (1 direct report)- Support.
• Review and refinement of ERP utilisation to reduce End Of Month reporting timelines, including closing of AR,… Show more - Manage Accounts Receivable Functions for AU operations (6 direct reports)- Develop and Enhance.
• Review and refinement of ERP utilisation to reduce End Of Month reporting timelines, including closing of AR, reporting of KPIs results & business reporting.
• Project member that introduced a new model for managing customer classification & discount structures in 2021.
• Review & refinement of company credit policy, including the roll-out of new policy to the business. Show less

219 Woodpark Rd, Smithfield NSW 2164, Australia

• Develop and Enhance systems for Pricing & Rebate operations.- Support Business improvement initiatives.Key Achievements
• Project member that introduced a new model for managing customer classification & discount structures in 2021.
• Project leader for the implementation of electronic expense management solution (Concur) for managing company credit card transactions.

Sydney, New South Wales, Australia

• Develop and Enhance systems for Pricing & Rebate operations.- Support the Global integration initiatives around unifying Financial reporting - Support Business improvement initiatives.Key Achievements
• Supported the global initiative to introduce standardised P&L reporting for Fluidra.
• Supported the development of first merged budget for Fluidra APAC.

Smithfield, New South Wales, Australia

• Member of the integration team when Zodiac merged with Fluidra.- Support Business improvement initiatives.Key Achievements
• Supported the AU/NZ business merger between Zodiac & AstralPool.

Smithfield, New South Wales, Australia

• Manage Accounts Receivable Functions for AU operations (5 direct reports)- Develop and Enhance systems for AR & AP operations- Support Business improvement initiativesKey Achievements
• Review and refinement of ERP utilisation to reduce End Of Month reporting timelines, including closing of AR, reporting of KPIs results & business reporting.
• Project leader for the implementation of an electronic claims workflow for pricing & goods return, that enabled transparency… Show more - Manage Accounts Receivable Functions for AU operations (5 direct reports).
• Project leader for the implementation of an electronic claims workflow for pricing & goods return, that enabled transparency throughout the claims process for all staff, especially remote customer facing staff.
• Project leader for the implementation of Accts Payable Automation solution (Basware) which removed the need for paper-based processing across the business for both inventory & non-inventory related supplier invoices..
• Project leader for the implementation of an online credit application process to improve the on-boarding & risk management process for potential new customers. Show less

Sydney, Australia

• Develop and Enhance systems/reporting capabilities for UXC Eclipse operations - Manage Accounts Receivable, Billings & Licensing Functions for global operationsKey Achievements
• Enhanced company data gathering and handling capabilities for managing Support Contracts which resulted in better management of company software licensing renewal platform.

Sydney, New South Wales, Australia

• Develop and Enhance systems/reporting capabilities for Nilfisk operations - Manage Accounts Receivable Functions for AU & NZ operations- Manage company rebate reports and accruals systemsKey Achievements
• Initial project development for moving field service department onto Electronic platform (tablet-based instead of paper-based).
• Preliminary project drafting for web-portal management of product warranty claims to reduce data entry, improve reporting on present and… Show more - Develop and Enhance systems/reporting capabilities for Nilfisk.
• Preliminary project drafting for web-portal management of product warranty claims to reduce data entry, improve reporting on present and future liabilities as well as enhance market data gathering capabilities.
• Development of a professional sales pipeline report tool used by both AU & NZ sales teams in assisting product forecasting needs. Show less

Australia

• Manage Purchasing functions for AU operations- Manage Accounts Receivable Functions for AU operations- Develop and Enhance systems for both AR and Purchasing operations- Manage company rebate reports and accruals.
• Developed and implemented EDI invoice control and goods receipting solution
• Improvement in overall serviceability to… Show more - Manage Purchasing functions for AU operations- Manage Accounts Receivable Functions for AU operations- Develop and Enhance systems for both AR and Purchasing.
• Improvement in overall serviceability to supply A & B class equipment and spare parts from 83% to 98% within 3 years.
• AU Custom’s project that has realised reduction in HPW machines tariff from 5% to 4% ongoing.
• Introduction of electronic communication of statements and invoices to AU customers

Sydney, New South Wales, Australia

• Manage Accounts Receivable Functions for AU operations- Develop and Enhance systems for both AR and Purchasing operations- Manage company rebate reports and accruals systems- Assist NZ operations in terms of.
• Developed and implemented interactive ATB to improve efficiency in the AR team as delivery better customer experience.
• Reduction of DSO from mid-70s to high-50s and maintained.

Bachelor Of Business And Commerce, Economics And Finance

Certificate Iv, Frontline Management