Debt Collections Manager Jobs in New South Wales
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Search Results - Debt Collections Manager Jobs in New South Wales
CREDIT COLLECTION SERVICES GROUP PTY LTD-Tamworth NSW
for managing credit accounts for our clients.
We are seeking a highly motivated Collections Officer to join our team. The Collections Officer will be responsible for managing and collecting outstanding debts from customers. The ideal candidate will have...
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The Recruitment Company Pty Ltd-Sydney NSW
and negotiation abilities, with a knack for finding solutions.
• Knowledge of key legislation, including the National Consumer Credit Protection Act, Australian Privacy Principles, and debt collection guidelines.
• Ability to thrive in a fast-paced, high-pressure...
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CREDIT COLLECTION SERVICES GROUP PTY LTD-Newcastle NSW
for managing credit accounts for our clients.
We are seeking a highly motivated Collections Officer to join our team. The Collections Officer will be responsible for managing and collecting outstanding debts from customers. The ideal candidate will have...
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ROBERT WALTERS AUSTRALIA-Sydney NSW
appcast.io -
supporting a client-led and deeply humanistic approach to banking.
What you'll do
As a Senior Collections Officer, you will be entrusted with managing complex arrears cases from initial contact through to resolution. Your day-to-day activities will involve...
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CREDIT COLLECTION SERVICES GROUP PTY LTD-Sydney NSW
for managing credit accounts for our clients.
We are seeking a highly motivated Collections Officer to join our team. The Collections Officer will be responsible for managing and collecting outstanding debts from customers. The ideal candidate will have...
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SG Fleet AU-Sydney NSW
About The Role
This position is responsible for supporting organisational goals by managing the collection function, maintaining, and fostering professional relationships with internal and external customers, minimising the organisation's exposure...
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[axr] Recruitment & Search-Sydney NSW
management, billing, credit management, collections, dispute resolution, and cash allocation.Provide insights and reporting on DSO, aged debt, and cash flow forecasting to support executive decision-making.Partner with business leaders, commercial managers...
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Macquarie Group-Sydney NSW
that are commercially viable and in-line with Debt Collections Guidelines and internal processes.
What You Offer
• Excellent communication skills
• Problem solving skills
• Ability to meet deadlines and multitask
• Capable to utilise both phone and web-based chat...
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Chandler Macleod-Haymarket NSW
This is a hands-on position requiring a solid understanding of credit control, debtor management, and customer engagement. You’ll play a vital role in ensuring accurate and timely cash collection, maintaining clean ledgers, and contributing to overall financial...
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JACOBS DOUWE EGBERTS-Sydney NSW
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debt collections, and managing a high level of invoices meticulously, with the ability to problem solve creatively. This is a full-time position based in our North Sydney head office working Monday to Friday with flexible starting times and hybrid...
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ANZ-Sydney NSW
responsible for end to end arranging of debt transactions, assisting a broad range of Australian borrowers seeking to raise debt to either fund an acquisition of a business or asset, develop a project, refinance existing debt or for general corporate purposes...
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Rentokil Initial-Sydney NSW
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with your manager on a weekly basis
• Handling arrangements/activities of collection agents on delinquent
• Preparing documents for bad debt write offs and lodge claims/proof of debts against liquidators/receivers
The ideal candidate will possess...
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Perigon Group-Sydney NSW
growth trajectories in mind.The RoleReporting into an experienced manager, you will be responsible for, but not limited to:Contribute to the efficient and effective delivery of the credit and collection processesManage, assess & approve credit...
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REMONDIS External Careers-Haymarket NSW
and leadership to reduce aged debt and minimize financial risk
What You’ll Bring
Proven experience in high-volume B2B collections, with strong reconciliation abilities
A customer-first mindset and the ability to build trust and rapport
Strong analytical...
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St George Christian School-Lake Macquarie NSW
database maintenance.Generate fee statements, reminders, and ad hoc invoices.Handle fee inquiries and build rapport with families.Administer payment systems, process dishonours, and monitor overdue fees.Adhere to finance and debt collection policies...
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