Debt Collector Jobs
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Talent Web Recruitment-Sydney NSW
An established national property services organisation is seeking an experienced National Debt Collections Officer to take ownership of overdue accounts and support the continued improvement of its debtor management function.
Reporting...
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Cabrini Health-Melbourne VIC
Cabrini Health, a Catholic, private healthcare provider in Melbourne, is seeking an Accounts Receivable & Collections Officer to join our Patient Accounts team. The role focuses on medical imaging billing, debt collection, and customer service...
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NSW Department of Customer Service-Parramatta NSW
agencies.
Successful candidates will have experience in debt collection or related finance roles, strong customer service and communication skills, and the ability to handle sensitive conversations professionally, with a focus on process improvements
#J...
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Cabrini Health-Bendigo VIC
Cabrini Health, a Catholic, private healthcare provider in Melbourne, is seeking an Accounts Receivable & Collections Officer to join our Patient Accounts team. The role focuses on medical imaging billing, debt collection, and customer service...
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Arthur J. Gallagher & Co. (Ajg)-Mount Gambier SA
Gallagher Bassett in Australia is seeking a Recoveries Officer to manage a portfolio of workers' compensation and related recovery cases, including third party recoveries and debt collection.
You will collaborate with internal stakeholders, apply...
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Commercial Fire Group-Gold Coast QLD
Commercial Fire Group is seeking an experienced Credit Controller to join the Service division in Melbourne, VIC, or Gold Coast, QLD. Reporting to the Chief Financial Officer, you will manage accounts receivable, debt collection, and the end-to-end...
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LegalVision Law UK Ltd-Sydney NSW
and we need a talented and driven 2-4 PQE lawyer to join our Debt Recovery team. This is an excellent opportunity for an ambitious lawyer looking to accelerate their career with hands‑on work, genuine responsibility, and direct client interaction from day...
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Green by Nature-Sydney NSW
Green by Nature is seeking a Collections Officer to join our supportive finance team in Sydney. You will own the collections cycle, manage aged debt, and build strong customer relationships to improve cash flow and reduce DSO.
In this role you...
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Randstad Australia-Adelaide SA
and ensuring timely payments.
You will handle invoicing, debt collection processes, rate and fee administration, and reconciliations, while providing excellent customer service to ratepayers and stakeholders.
#J-18808-Ljbffr...
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Domain Group-Sydney NSW
Domain Group is seeking an experienced Credit Escalation Specialist to manage the collection and dispute resolution process, liaising with internal and external customers to recover aged debt. You will support the National Credit Manager...
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Harvey Norman-Gold Coast QLD
to:
• Processing and refunding credit card transactions
• Reconciling incoming funds and ensuring correct allocation of customer payments
• Debt collections (via phone and email)
• Processing monthly debtor statements
• Ensuring debtors’ profile are up to date...
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ELMO-Sydney NSW
attention to detail, with experience monitoring performance, tracking outcomes and maintaining accurate records.
/n
• Good understanding of relevant legislation, banking codes, Debt Collection Guidelines and compliance obligations.
/n
• Proficiency...
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Dash Recruitment-Newcastle NSW
effectively, problem-solve customer issues and work consistently to targets. Alexandria location, close to public transport.
What you will be doing:
• Timely collection of outstanding debts
• Managing a ledger of debtors
• Processing of payments...
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ELMO-Australia
difficulty. The role aims to minimise delinquency and bad debt exposure through timely, customer focused interventions that align with regulatory and organisational requirements. Working under the guidance of the Team Leader, Collections & Recoveries...
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ELMO-Newcastle NSW
attention to detail, with experience monitoring performance, tracking outcomes and maintaining accurate records.
/n
• Good understanding of relevant legislation, banking codes, Debt Collection Guidelines and compliance obligations.
/n
• Proficiency...
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