Debt Collections Manager Jobs in Newcastle
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Search Results - Debt Collections Manager Jobs in Newcastle
MoneyMe Limited-Newcastle NSW
for:
Due to the growth of our business we are looking for more people to join our team. The Secured Debt Collections Officer plays a vital role in the recovery of assets associated with secured debts. They are responsible for conducting thorough research...
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Michael Page Australia-Newcastle NSW
Description
1. Oversee collections operations to ensure compliance with policies and legal requirements.
2. Implement credit strategies and standards to minimize bad debts and financial risks.
3. Prepare financial reports and statements for the Accounting...
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Toyota Material Handling Australia-Newcastle NSW
for effectively collecting monies due from retail customers to ensure the reduction of outstanding accounts and aged debts. The incumbent reports directly to the Credit Manager and will be required to provide exceptional customer service for both internal...
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REMONDIS External Careers-Newcastle NSW
for monitoring accounts, collections activity and escalation of overdue debts
Credit Management
• Support Accounts Receivable Manager in development and implementation of credit policies and procedures to assess customer creditworthiness
• Monitor credit risk...
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Family Doctor Pty Ltd-Newcastle NSW
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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Macquarie Technology Group-Newcastle NSW
The Opportunity
Our Credit Officer is responsible for ensuring management and prompt collection of debtors portfolio and credit administration. This position's goal is to reduce and maintain a low level of debt through efficient follow-up.
This is a key role...
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Holcim Participations (Australia) Pty Ltd-Newcastle NSW
and external stakeholders.
Pivotal to the role will be a professional customer centric and risk based analytical approach in managing the ledger, to optimise collections via prompt follow up, dispute resolution and account reconciliation efficiencies...
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Zurich 56 Company Ltd-Newcastle NSW
A great opportunity exists to join Zurich’s Finance team as a Credit Control Manager.
In this role, you will be part of a team that delivers objectives to meet operational targets for the collection of debt, and the reduction and resolution of unallocated...
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Gough Recruitment-Newcastle NSW
on your birthday!
• Access strong backend support with dedicated teams for repairs, levies, arrears, and debt collection
• Take advantage of ongoing training sessions designed for career development
The Role:
This is an office that provides plenty...
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St George Christian School-Newcastle 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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AdventHealth-Newcastle NSW
eligibility pre-certification tools made available
• Thoroughly documents all conversations with patients and insurance representatives - including payer decisions, collection attempts, and payment plan arrangements
• Coordinates with case management staff...
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Onsite Rental Group PTY Ltd-Newcastle NSW
queries
4. Follow company processes and procedures with regards to collection and escalation
5. Engage and work collectively across teams to reduce overdue debt
6. Monitor and review with Management high risk accounts
7. Work proactively to increase...
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FTI Consulting, Inc-Newcastle NSW
and presentations
• Manage in-house, external and client events
• Financial administration, including time and expense recording, credit card reconciliations, assisting with the collection of billing information, invoice creation and debt collection
• Create...
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Arup-Newcastle NSW
aspects of accounts receivable administration, including invoicing, credit notes, and month-end processes. This position requires proactive management of the debtors ledger to ensure timely collection of cash and effective communication with both internal...
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