Debt Collector Jobs in Melbourne
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Search Results - Debt Collector Jobs in Melbourne
Singtel-Melbourne VIC
to insolvency processes.
• Liaise with various parties involved in delinquent cases, such as debt collection agencies, liquidators, and official assignees.
• Perform write-off activities and payment allocation.
• Address internal and external queries...
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Nutrien Ag Solutions - Australia-Melbourne VIC
collection activity for all monies due and past due as detailed within the region, and in line with specified collection procedures and timelines. In addition, you will: Call customers to follow up on outstanding debt and negotiate suitable payment...
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Buscojobs-Melbourne VIC
/ corporate clients.
Make an Impact by : Debt Collection :
• Following up on overdue accounts for enterprise / corporate clients and preparing reports for submission
• Develop and maintain relationships with customers to ensure timely payment of outstanding...
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Nutrien Ag Solutions Limited-Melbourne VIC
from you.
Reporting to the Revenue Control 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 and timelines.
In addition...
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Buscojobs-Melbourne VIC
Impact
We are seeking an experienced Credit Controller to lead and manage end-to-end (E2E) credit processes within our Regional Hub. This role is crucial in ensuring timely debt collection, mitigating credit risk, and enhancing the overall business...
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Billi Pty Ltd-Melbourne VIC
be responsible for ensuring timely collection of outstanding debts, maintaining accurate financial records, and supporting internal and external stakeholders with professional and efficient service. You’ll be the go-to person for resolving payment queries...
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Flo Energy-Melbourne VIC
and collecting in accordance with credit policy.
Perform debt recovery processes including inbound and outbound collection calls.
Negotiate payment plans with customers.
Manage credit notices sent to customers.
Resolve customer account issues and ensure...
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Charterhouse Recruitment (Australia)-Melbourne VIC
Temporary Credit Controller – 3-Month Contract | $45 per hour
Location: Melbourne CBD + WFH Flexibility
• Previous Credit Controller or Debt Collection experience will be highly regarded
• Represent a leading accountancy firm providing excellent...
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Robert Half-Melbourne VIC
and resolve old debts.
Reporting to the Credi Controller this role will include:
• Reviewing and actioning aged NDIS claims
• Following up on outstanding invoices
• Liaising with internal stakeholders
• Documenting collection activities and updates in our...
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roberthalf.com -
Freight Assist Australia-Melbourne VIC
and payment histories.
Debt collection and maintenance of debtors ledger (weekly), including monthly statements.
Investigate and respond to customer credit enquiries.
Processing weekly sales invoices.
Collaborate with the pricing team to ensure timely...
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Public Sector People-Melbourne VIC
expertise.
This position is a full-time, 3-month temporary contract with an immediate start and potential extension. […]
Administer the debtors’ receivable function, supporting Council’s debt collection processes and contributing to the reduction...
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careerone.com.au -
North East Auto Group-Melbourne VIC
to billing, payment, or invoices.
• Monitor customer accounts for overdue payments, and follow up with clients via phone, email, or mail to ensure timely collections.
• Manage a high volume of debt collection.
• Receipt all funds received from customers...
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HM Air - A Heli-Muster Company-Katherine NT, 2883 km from Melbourne
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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Charter Keck Cramer-Melbourne VIC
and accurate receivables management of inbound payments, including collection of overdue client payments.
Core Responsibilities:
• Receipting client payments and investigation as required
• Management of debt collections including client communication...
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Brand Collective-Melbourne VIC
action on overdue accounts by proactively communicating with Customer Service Team and Sales Teams
• Manage bad debt process and liaise with debt collection agency
Weekly and monthly reporting to the Head of Corporate Services & Treasury
JUST SOME PERKS...
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