Debt Collector Jobs
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Search Results - Debt Collector Jobs
Dandy Premix Concrete Pty Ltd-Dandenong VIC
to handle sensitive financial matters professionally.
The Accounts Receivable Collections Officer position is a full-time permanent role based in Dandenong, with occasional travel as required to support debt recovery and financial reconciliation processes...
Equifax, Inc.-Melbourne VIC
Join our Debt Services Platform team where you will be responsible for the overall performance management of the Debt Collection suppliers, using data and insights to ensure the suppliers deliver the optimal performance outcomes to meet client...
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1 similar jobs: Brisbane
NSW Health-Rand NSW
Manager Operations (Billing and Debt Collection)
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Manager Operations (Billing and Debt Collection)
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Voltex Electrical-Australia
We are looking for an experienced Debt Collector / Customer Service Specialist with a strong background in the Australian trade industry. The successful candidate will manage end-to-end credit control processes, including debt collection, onboarding...
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at-Melbourne VIC
for targeted penalty debt collection and enforcement through inbound and outbound calls. You will be part of the QRO senior leadership team, shaping efficient revenue management practices and fostering a collaborative, performance-driven culture.
This position...
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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Nutrien-Eight Mile Plains QLD
in our credit team, we want to hear from you.
Reporting into the credit manager, the focus of this role is to perform debt collection activity for all monies due and past due as detailed within the region, and in line with specified collection procedures...
Yarra Valley Water-Mitcham VIC
for our customers as you would be independently completing site visits at customer properties.
Reporting into the Customer Accounts Manager, you will be engaging with our customers face to face regarding their outstanding debts, developing rapport...
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Troocoo-East Ipswich QLD
As Director of the DMC, you will oversee a centre of approximately 100 staff delivering targeted, proactive penalty debt collection and enforcement action through inbound and outbound call interactions. You will form part of the QRO senior leadership team...
SIXT Australia - VIC & SA-Dandenong VIC
permanent role offers excellent job security and a great team environment.
You will be responsible for, but not limited to:
• Make and receive high volume outbound/inbound calls to our customers.
• Increase our debt collection rates and reduce the volume...
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Building & Industrial Supplies Group Pty Limited (BISG)-Williamstown VIC
Description
This is a full-time on-site role for a Credit Controller at Building & Industrial Supplies Group Pty Limited (BISG) located in Broadmeadows, VIC. The Credit Controller will be responsible for credit control, credit management, debt collection...
Robert Half-Surry Hills NSW
Company:
For one of our best clients in Financial Services, we are looking for a results-driven Collections Manager to lead their offshore collections team, drive recovery strategies, and uphold high standards of customer service and compliance...
roberthalf.com -
efm-Moorabbin VIC
is to proactively minimise financial risk to the business by the collection of overdue debt, whilst building strong relationships with internal and external stakeholders.
Requirements
As a Credit Controller, the key areas of responsibility are:
• Collection...
workable.com -
Michael Page-Kedron QLD
department goals.
The Successful Applicant
A successful Debt Recovery Officer should have:
• A strong background in debt recovery and experience in accounts receivable or collections.
• High level of accuracy and attention to detail.
• Excellent...
michaelpage.com.au -
Central Adelaide Local Health Network-Adelaide SA
practice administration. Reporting to the Site Supervisor, you’ll manage tasks such as invoicing, claims generation for Medicare and health funds, cash and debtor collection, and reconciliation of accounts. You’ll also handle approved debt waivers...
careerone.com.au -
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