Debt Collections Manager Jobs in New South Wales
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Search Results - Debt Collections Manager Jobs in New South Wales
Ccsgroup-Sydney NSW
superstar we’ve been searching for!
Who are we?
Located in the heart of Sydney CBD, CCSG is a full service debt recovery agency incorporating contingent debt collections, legal services, investigations and debt purchase. Our goal is to create a better...
2 similar jobs: Tamworth, Newcastle
at-Sydney NSW
an operations manager role – although a background embedding collections processes and leading an operations team is beneficial - you’ll be responsible for automation and the overall performance of the end to end account management and collections lifecycle.You...
Zip Co Limited-Sydney NSW
understanding of the debt collection process and the importance of fair and appropriate treatment of vulnerable customers.
Cool stuff you’ll be working on
Reporting directly to the Collections Team Leader, you'll be:
• Securing payment from customers whilst...
Electrolux Group-Haymarket NSW
quest to build the future home!
About The Role
Train & assist Credit Officers to ensure management & maintenance of corporate credit policies and communicate same to internal & external Customers.
Ensure monitoring & collection of accounts as they fall...
Ccsgroup-Sydney NSW
Group Pty Ltd
Are you a customer centric and driven individual with a passion for helping people? If so, keep reading—you might just be the collections superstar we’ve been searching for!
Who are we?
CCSG is a full service debt recovery agency...
JACOBS DOUWE EGBERTS-Sydney NSW
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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Credit Collection Services Group Pty Ltd-Haymarket NSW
Proficient in MS Office (Outlook, SharePoint, Teams, Excel, Word, PowerPoint); Experience with debt collection systems, document management, and call centre technology; Familiarity with skip tracing tools and litigation processes; In-depth knowledge...
Etex Group-Sydney NSW
collections, minimizing bad debt risks, and maintaining strong customer relationships. The role is critical in optimizing cash flow and reducing financial risk. You will also be responsible for assessing creditworthiness, resolving disputes, optimizing cash...
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InDebted-Sydney NSW
About InDebted: InDebted provides future-thinking organisations with products and solutions to support overdue consumers through debt. Backed by technology with a human touch, we use machine learning and AI to personalise the collections journey...
St George Christian School-Lake Macquarie NSW
and monitor overdue fees.
• Adhere to finance and debt collection policies and liaise with debt collection agencies as needed.
• Produce debtor-related reports to support decision-making.
The Finance Officer-AR and Payroll performs duties as needed, aligned...
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WiseTech Global-Sydney NSW
outbound calls confidently to expedite cash collection
• Accurately reconciling customer accounts, tracing payments, resolving discrepancies, and proactively identifying issues that require managerial intervention
• Referral and management of aged debt...
Gough Recruitment-Sydney NSW
Portfolio capped at 40 buildings / 1500 lots – no overload!
• Dedicated backend support teams for insurance, fire compliance, lifts, repairs, levies, arrears, and debt collection
• Ongoing training and career development provided
What You’ll Be Doing...
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2 similar jobs: Tamworth, Newcastle
Randstad Australia-Haymarket NSW
compliance with debt covenants and funding obligations
Oversee accounts payable and receivable reconciliations into the general ledger
Manage credit application processes and subcontractor compliance (SOPA, insurance, retentions)
Monitor debtor ageing...
Hammond Care-Sydney NSW
activities are carried out in a timely and accurate manner and in accordance with relevant legislation. The Senior Finance Officer will also be providing operational support with account enquiries relating to billing, statements, and debt collection...
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HM Air - A Heli-Muster Company-Katherine NT
Management of accounts receivables and payable’s function including reconciliation
• Assist with cash flow management, including debt collection
• Prepare and process monthly journals
• Prepare accurate and timely financial and management reports
• Lead month...
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