Debt Collector Jobs
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Search Results - Debt Collector Jobs
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
Dentons-Haymarket NSW
on a full time, permanent basis.
The successful candidate will be responsible for managing the debt collection process, focusing on the reduction of debtors, and ensuring invoices are collected efficiently and resolve any outstanding debts and queries.
About...
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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Shred-X-Gold Coast QLD
Full Time opportunity for a Debt Collections Officer to join our team to assist with debt recovery......
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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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Ethos BeathChapman-Sydney NSW
maintaining a strong commitment to regulatory compliance, innovation, and customer care.Their operations span debt purchasing, consumer lending, and third-party collections — and they’re backed by strong financials, a market cap of over $1 billion...
Mirvac-Sydney NSW
responsibilities will include:
• Manage the collection of national arrears, regularly being 7, 14, and 21 days each month, including phone calls, email reminders, and letters.
• Ensure asset teams operate in accordance with debt collection procedures.
• Achieve...
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City of Hobart-West Hobart TAS
of Hobart’s financial operations.
You will play a key role in managing payments, credit, and debt collection processes while fostering a positive and proactive team culture. This is an exciting opportunity to contribute to a high-performing team within...
Infoempregos-Hume ACT
Job Description:
We are seeking an entry-level employee to handle data entry and accounts using Netsuite and QuickBooks, as well as telephone reception and debt collection.
This position is ideal for individuals interested in learning...
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Credit Collection Services Group Pty Ltd-Haymarket NSW
collections, legal services, investigations and debt purchase. Our goal is to create a better workplace, deliver superior client and customer outcomes, and ensure sustainable financial results for all stakeholders.
We're a team of high energy and enthusiastic...
ZEAL RIT PTY LTD T/A NEXT GEN Talent-Adelaide SA
Supervise the bookkeeper for accounts receivable functions, including raising invoices, billing clients, following up on debt collection, and allocating payments.
Supervise the bookkeeper for accounts payable functions, including matching and entering...
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Credit Collection Services Group Pty Ltd-Sydney NSW
service debt recovery agency incorporating contingent debt collections, legal services, investigations and debt purchase. Our goal is to create a better workplace, deliver superior client and customer outcomes, and ensure sustainable financial results...
Credit Collection Services Group-Tamworth NSW
skills and team building capabilities.High emotional intelligence and the ability to collaborate effectively across functions.Who are we?CCSG is a full-service debt recovery agency incorporating contingent debt collections, legal services, investigations...
Credit Collection Services Group-Newcastle NSW
skills and team building capabilities.High emotional intelligence and the ability to collaborate effectively across functions.Who are we?CCSG is a full-service debt recovery agency incorporating contingent debt collections, legal services, investigations...
Monash University-Newtown VIC
and revenue collection. You’ll provide professional leadership and guidance to team members while overseeing the creation and issuance of accounts through the City’s billing systems.
Key responsibilities include: Coordinate the timely and accurate processing...
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