Debt Collector Jobs in Melbourne
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Search Results - Debt Collector Jobs in Melbourne
Plan PartnersMelbourne VICappcast.io
include managing payment plans, maintaining relationships with external agencies, and ensuring compliance with policies. Successful applicants will have tertiary qualifications in business and experience in debt collections.
The role offers hybrid working...
YoorallaMelbourne VIC
A leading disability service provider in Melbourne is seeking a Collections Officer for their Finance team. In this role, you will manage the debt collection process, resolve queries, and ensure timely payments while maintaining strong client...
Plan PartnersMelbourne VICappcast.io
This role requires a tailored approach to effectively recover customer debt while minimising financial loss and risk to the business.The Collections Officer will leverage their prior experience in debt collection and strong customer service and negotiation...
YoorallaMelbourne VIC
as a Collections Officer and play a key role in managing receivables, resolving queries, and supporting process improvements.
The Collections Officer is responsible for managing day-to-day debt collection activities, ensuring timely receipt of payments...
Australian Taxation OfficeMelbourne VIC
and service efficiency.
Debt Collection Officer
A Debt Collection Officer specialises in debt recovery and enforcement actions, engaging with clients through inbound and outbound calls and processing correspondence. They verify client information to resolve...
atMelbourne VIC
A leading legal services provider in Melbourne is seeking a Senior Legal Collections Coordinator to guide clients toward financial freedom. The ideal candidate will have substantial experience in debt recovery and civil litigation, managing legal...
DIXON APPOINTMENTS | Recruitment AgencyMelbourne VIC
service fee collections-all while delivering high-quality, empathetic service.
Responsibilities:
• Manage a high volume of inbound and outbound calls
• Deliver excellent customer service and identify appropriate solutions for outstanding debt
• Review...
RecoveriescorpMelbourne VIC
A financial services company in Melbourne seeks a Collections Officer to assist customers in managing outstanding balances. The role involves handling calls, assessing financial situations, and offering sustainable solutions. Ideal candidates...
Minter EllisonMelbourne VICappcast.io
including client/matter reporting
• Assist team with financial hygiene including debt collections, voucher requests, client monies and client reporting
• Arrange general and trust account receipting and disbursing of funds
• Make required travel...
Origin EnergyMelbourne VIC
A leading Australian energy company is seeking a High Value Collections Manager to lead high-performing teams managing complex, high-value debt portfolios. This role emphasizes operational leadership in credit recovery and aims to enhance...
Kone MéxicoMelbourne VIC
handover requirements, and resolution of invoice disputes.**Financial & Operational Support*** Drive timely payments and implement strategies to mitigate bad debt risks.* Analyze overdue accounts, lead review meetings, and coordinate recovery actions...
Melbourne VICcapgemini.com
of strategies along with the Data model and interface pack designing
• Supported the technical implementer with the installation of PCC suite in windows and Unix OS
Your Profile
• Should possess good understanding of Banking and Finance Debt Collections...
Daimler AGMelbourne VICappcast.io
to break into a corporate role with the guidance and coaching of an experienced in‑house legal team.
Working closely with our Collections and Recoveries teams, this role involves liaising with debtors and internal stakeholders to negotiate payment...
Savills Australia & New ZealandMelbourne VIC
A leading property solutions company is seeking a Pop Up Retail Coordinator in Melbourne to provide administrative support to its sales team. This role encompasses maintaining strong relationships with retailers, managing invoicing and debt...
Q1 MedicalMelbourne VICappcast.io
and maintain agenda and minutes of fortnightly/monthly staff meetings.
• Review and endorse staff timesheet and submit the records fortnightly as per pay calendar.
• Maintenance of records, process debt collection, and process payment on a daily basis...
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