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Debt Collections Manager Jobs

1 - 15 of 177
1 - 15 of 177
Search Results - Debt Collections Manager Jobs
Coface-Sydney NSW
in a complex world. With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony...
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Bendigo Advertiser-Newcastle NSW
A financial services company is seeking a Secured Debt Collections Officer in Newcastle. Responsibilities include conducting research to locate secured assets, managing delinquent accounts, and ensuring legal compliance. Ideal candidates...
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MoneyMe Limited-Newcastle NSW
A leading digital lender is seeking a Secured Debt Collections Officer in Newcastle City Council. This role focuses on asset recovery related to secured debts, requiring strong communication and organizational skills. Responsibilities include...
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appcast.io -
Powerfleet-Albany WA
The Collections Specialist is accountable for optimizing cash flow through disciplined credit risk management, accurate customer account governance, and proactive collections execution. This role owns the end-to-end credit lifecycle—from customer onboarding...
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Credit Collection Services Group-Tamworth NSW
team. The Collections Officer will be responsible for managing and collecting outstanding debts from customers. The ideal candidate will have excellent communication and negotiation skills, as well as the ability to work independently and as part...
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Powerfleet-Bunbury WA
The Collections Specialist is accountable for optimizing cash flow through disciplined credit risk management, accurate customer account governance, and proactive collections execution. This role owns the end-to-end credit lifecycle—from customer onboarding...
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Credit Collection Services Group-Newcastle NSW
team. The Collections Officer will be responsible for managing and collecting outstanding debts from customers. The ideal candidate will have excellent communication and negotiation skills, as well as the ability to work independently and as part...
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Amana Living-Perth WA
and maintain Debtors’ Reports across all business lines  •  Monitor overdue accounts and initiate follow-ups  •  Liaise with internal AR team and external debt collection agencies  •  Communicate recommendations and outcomes to management  •  Manage the Debt...
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appcast.io -
Credit Collection Services Group-Sydney NSW
team. The Collections Officer will be responsible for managing and collecting outstanding debts from customers. The ideal candidate will have excellent communication and negotiation skills, as well as the ability to work independently and as part...
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Catholic Healthcare-Ryde NSW
management of recovering significant outstanding debts by proactively managing outstanding accounts, negotiating sustainable repayment solutions, and using effective tools and partnerships to drive timely and compliant collections. Responsibilities...
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PowerFleet Inc.-Perth WA
About the Role The Collections Specialist is accountable for optimizing cash flow through disciplined credit risk management, accurate customer account governance, and proactive collections execution. This role owns the end-to-end credit lifecycle—from...
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appcast.io -
Bendigo Advertiser-Newcastle NSW
and coordinate follow ups and collection activities, including working with Debt Recovery Agents when legal action is required. To be successful in this role, you will have a Certificate IV in Credit Management, Financial Services, or a relevant qualification...
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BMS Brands-Tamworth NSW
and receivable  •  Debt management and collections, including customer follow-ups and statement management  •  Bank and credit card reconciliations  •  Payroll processing and superannuation  •  BAS preparation and GST reconciliation  •  Assisting with month-end...
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Quinn Allan Executive-Melbourne VIC
invoices and follow up with clients through professional, relationship-focused communications  •  Manage and collect outstanding debts, minimising the risk of bad debt and maintaining an accurate collections system  •  Prepare aged debtor ledgers and contribute...
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Sharp and Carter-Tamworth NSW
strong risk mitigation, and proactive collections management. Acting as a key point of contact for stakeholders, you will play a vital role in protecting cash flow while maintaining strong customer relationships. This is a pivotal role within the AR...
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