Talent International Holdings Pty Ltd

General

• Manage cash collections related to the debtors ledger
• Ensure timely reconciliation of accounts and resolution of queries
• Use technology and processes to improve collection efficiency and accuracy
• Report regularly to the Credit Manager on collection progress and account statuses
• Perform cash receipting, cash allocations, and bank reconciliations daily
• Investigate and resolve account issues, particularly 60- and 90-day debt
• Escalate issues to account managers and general managers as needed
• Handle queries within agreed service level targets
• Record collection activities in financial systems
• Assist with weekly/monthly reporting and aged receivables analysis
• Respond to business requests and provide organisational support
• Prepare ad hoc reports
• Develop and continuously improve processes and systems
• Ensure compliance with regulatory requirements
• Address complex issues related to business development, technological changes, and regulatory updates

Explore Credit Officer at Talent International Holdings Pty…. Review requirements and application details.