Debt Collections Manager Jobs
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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...
Plan Partners-Melbourne VIC
include managing payment plans, maintaining relationships with external agencies, and ensuring compliance with policies. Successful applicants will have tertiary qualifications in business and experience in debt collections.
The role offers hybrid working...
Foreign Trade Bank of Cambodia-Alton Downs QLD
A financial institution is seeking a dedicated individual to manage debt collection. This role involves working closely with customers to resolve debt repayment issues while maintaining relationships with branch managers and local authorities...
Health-Adelaide SA
collection calls, preparing write-offs, and ensuring compliance with debt management policies. Your ability to take initiative and maintain attention to detail will be essential as you monitor the debt book and contribute to accurate, timely reporting...
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Underwriting Agencies of Australia Pty Ltd-Newcastle NSW
A financial services firm in Newcastle is searching for an Operations Manager – Recoveries to oversee debt recovery operations. This full-time position involves leading the debt recovery process, managing internal compliance, and enhancing recovery...
Cleanaway Waste Management Limited-Brisbane QLD
A leading waste management company is seeking a Credit Collections Officer to enhance debt recovery and manage assigned debtor accounts. This role emphasizes maintaining customer relationships while driving cash flow.
The ideal candidate...
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Turing Consulting-Melbourne VIC
in the Banking and Finance debt collections domain. The ideal candidate will have:
• 5+ years of hands‐on design and development experience working with PCC 2.x Collections Design Studio.
• Proven experience in Collections business requirements analysis...
Cleanaway Waste Management Limited-Brisbane QLD
Officer to support effective debt recovery and cash collection while maintaining strong customer relationships. This role is responsible for managing assigned debtor accounts, reducing aged debt, and contributing to improved cash flow outcomes across...
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Zip Co-Sydney NSW
with Zip's policies, processes and commercial objectives.
Time spent in this role will take your client relationship management skills to the next level, as you develop your understanding of the debt collection process and the importance of fair...
Underwriting Agencies of Australia Pty Ltd-Newcastle NSW
A national insurance provider in Newcastle is seeking a motivated Recoveries Consultant to enhance its Claims Division. The role involves ethical debt recovery, negotiating repayment arrangements, and managing compliance. Candidates should have...
Nissan-Monash ACT
managing accounts as a portfolio to ensure the best solutions for customers. Collection actions should remain customer focused with a positive brand image.
Key Responsibilities
• Drive first call resolution and offer customers solutions to meet financial...
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Powerfleet-Albany WA
countries.
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...
BDO International Ltd-Brisbane QLD
for operational collections activity and acts as the primary escalation point for complex and sensitive matters. The Credit Manager partners closely with the Debt Recovery team and engages with senior partners to provide oversight, guidance, and assurance...
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ARMA Group Holdings Pty Ltd-Alexandria NSW
Introduction
ARMA is a rapidly growing a ASX listed technology debt collection disruptor bringing a modern approach to debt collection based in trendy "The Grounds" Alexandria. We are a specialist provider of contingent debt recovery solutions...
Vicinity Limited-Sydney NSW
including debt letter management and assisting Retail Manager (where required) with implementing payment plans, managing activity log entries, and providing legal instructions.* Responsible for reporting, maintenance and collection of public liability...
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