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Debt Collections Manager Jobs in Melbourne

1 - 15 of 18
1 - 15 of 18
Search Results - Debt Collections Manager Jobs in Melbourne
Omega RMS, LLC-Melbourne VIC
1 day ago Be among the first 25 applicants Direct message the job poster from Omega RMS, LLC Collections Manager | Assistant Soccer Coach About Omega-RMS: Omega-RMS is a leading provider of strategic contact campaigns, loan servicing, third...
State of Victoria-Melbourne VIC
Civil and Criminal Law group. ESS is responsible for managing the end-to-end infringement system in Victoria. The Debt Program Team (DPT) is responsible for the design of programs related to the collection and enforcement of infringement fines and court...
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Healthscope Hospitals-Melbourne VIC
disputes with Healthscope Hospitals, ensuring timely issue resolution to mitigate aged debt.  •  Ad hoc tasks and other relevant duties as directed by management. Selection Criteria includes:  •  Experience in all aspects of the Billing function...
Charterhouse Recruitment (Australia)-Melbourne VIC
on the status of outstanding debts.  •  Ensure compliance with company credit policies and maintain a positive cash flow. Requirements:  •  Proven experience as a Credit/Collection Controller, within the professional services sector.  •  Strong knowledge of credit...
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Phillips & Cohen Associates, Ltd.-Melbourne VIC
listening and problem-solving skills for employee relations. Desired Experience:  •  Previous financial services / debt collections or call-centre experience preferred.  •  Knowledge of general human resources strategies. Key attributes: Commitment...
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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MARS Recruitment-Melbourne VIC
and issue customer statements  •  Attend to account related customer queries  •  Debt collection  •  Resolve receipt and payment allocation issues  •  Maintain accurate records in a high-volume environment Key Requirements:  •  Previous Accounts Receivable...
Family Doctor Pty Ltd-Melbourne VIC
Tasks and responsibilities include:  •  Manage the reception team workflow, lead and support them to manage patient appointments, greet clients, take re-bookings and payments  •  Debt Collections  •  Maintenance and security  •  Privacy and quality controls...
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Minter Ellison-Melbourne VIC
and stakeholders to foster relationships, and maintaining client databases and key contact information  •  Monthly client billing and client/matter reporting  •  Assist with general financial hygiene including timesheet entries/modification, debt collections, voucher...
Healthscope-Melbourne VIC
billing disputes with Healthscope Hospitals, ensuring timely issue resolution to mitigate aged debt.   5.  Ad hoc tasks and other relevant duties as directed by management. Selection Criteria includes:   1.  Experience in all aspects of the Billing function.   2.  ..
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Deloitte Australia-Melbourne VIC
and global private equity investors on significant M&A transactions in Australia. What will your typical day look like? As a Manager, you will play a key role in driving the delivery of engagements and help your clients execute complex transactions. You’ll...
Minter Ellison-Melbourne VIC
and stakeholders to foster relationships, and maintaining client databases and key contact information  •  Monthly client billing and client/matter reporting  •  Assist with general financial hygiene including timesheet entries/modification, debt collections, voucher...
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Grant Thornton LLP-Melbourne VIC
Manager to implement improvements.  •  Collaborating with the Business Performance Manager to enforce the National Credit Policy and ensure compliance.  •  Oversight of outstanding debtors and the continuous improvement of debtor collection processes...
Deloitte Australia-Melbourne VIC
quality of earnings, cash flow, working capital, net debt, capital expenditure, forecasts, and underlying assumptions through discussions with management teams.  •  Report potential key issues for clients, including identification of risks or price factors...
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Randstad Education Australia-Melbourne VIC
and distribute sales invoices and credit notes, ensure timely debt collection, minimise overdue accounts, and process bank and debtor account reconciliations.   3.  Financial Administration & Reporting: Handle monthly General Ledger reconciliations, manage...
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