Debt Collections Manager Jobs in Melbourne
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Search Results - Debt Collections Manager Jobs in Melbourne
Healthscope-Melbourne VIC
Are you an experienced and enthusiastic Collection Officer, looking for an exciting opportunity in healthcare? You will bring strong collections and stakeholder management expertise as well as strong organisational skills to maximise cashflow...
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Robert Half-Port Melbourne VIC, 4 km from Melbourne
duties will include:
• Debt Collections
• Raising of invoices
• Query resolution
• Ensuring procedures and policies are followed
• Working closely with all internal Stakeholders to ensure all items are cleared
• Open to WHV holders as well as long term...
roberthalf.com -
Mars Recruitment Australia-Melbourne VIC
timely collections.
Key Responsibilities:
• Invoice Management: Issue and review invoices for accuracy and timeliness.
• Payment Processing: Record and process customer payments (credit card, EFT, etc.).
• Collections: Follow up on overdue accounts...
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AGL Energy-Docklands VIC, 2 km from Melbourne
to minimise overdue accounts, prevent bad debts, whilst consuming the least amount of resources and upholding optimal customer experience.
This team is also responsible for managing & optimising high value & highly aged debt collections across AGL’s most...
surfingwave.app -
Family Doctor Pty Ltd-Melbourne VIC
and support them to manage patient appointments, greet clients, take re-bookings, and payments.
• Debt Collections.
• Maintenance and security.
• Privacy and quality controls of patient files and notes.
• Engagement and management of third parties.
• Support...
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Financial Staffing Solutions-Melbourne VIC
and monthly statements
• Liaising internally and externally to resolve outstanding queries
• Working to strict monthly collection targets
• Reporting to the Credit Manager
• Raising credit notes
• Credit checking and transmitting orders placed by our...
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Becks Wiggins Stokes Pty Ltd-Melbourne VIC
statements, and assist with debt collection efforts, reporting on outstanding balances.
10. Creditors Management: Close off creditors on a monthly basis, including reconciliation, EFT batch payments, invoice verification, and resolving credit issues...
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Origin Energy-Melbourne VIC
in a timely manner and collection of the billed revenue is within credit terms and bad debts are minimised.
• Provide monthly insight into portfolio performance which enables better governance, control, and reduces credit risk
What will you bring?
• Previous...
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HUB24 Group-Melbourne VIC
and recommend product enhancements to elevate customer satisfaction and product usability.
• Propose technical improvements to reduce technical debt and optimize system performance.
• Maintain high-quality code standards, ensuring efficiency, maintainability...
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St George Christian School-Melbourne VIC
and Experience:
• Previous Accounts Receivable experience is required
• Strong computer skills to operate multiple systems, including not limited to Microsoft skills
• Previous experience in Accounts receivable systems
• Previous experience in Debt collection...
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