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T
Credit Officer
Talent International Holdings Pty Ltd. Manage cash collections related to the debtors ledger .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in cash collections, accounts receivable reconciliations, and process improvement while ensuring compliance with regulatory requirements. Strong analytical skills are essential for resolving account issues and providing accurate reporting.
Highest-signal resume keywords
Cash Collections ManagementAccounts Receivable ReconciliationIntermediate to Advanced Excel SkillsCustomer Service ExcellenceFamiliarity with Bullhorn or Fasttrack
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cash ReceiptingCash AllocationsBank ReconciliationsAged Receivables AnalysisProcess Improvement
Soft Skills
Attention to DetailEntrepreneurial Spirit
Tools & Technologies
BullhornFasttrackBusiness CentralFieldglassAriba
Industry Keywords
High-Volume CollectionsStaffing Industry ExperienceRegulatory Compliance
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Minimum of 2 years of hands-on experience in collections, particularly in high-volume environments
- Proficiency in accounts receivable reconciliations
- Strong entrepreneurial spirit with a solid understanding of commercial operations
- Excellent customer service skills
- Strong attention to detail
- Intermediate to advanced Excel skill
- Previous experience in the staffing industry highly desirable
- Familiarity with Bullhorn, Fasttrack, Business Central, or similar systems highly desirable
- Experience with third-party payment systems such as Fieldglass and Ariba highly desirable
Benefits
Comp & perks- Remote working
- Talent Anywhere – work from anywhere in the world for 2 weeks per year
- Talent Time Out – 6 dedicated days per year for resting and recharging
- Free premium membership to Health and Wellbeing App with healthy recipes, meditation, fitness, and EAP
- GO1 Learning & Development platform
- Opportunities for development and career progression