Debt Collector Jobs in Melbourne
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Search Results - Debt Collector Jobs in Melbourne
Airwallex-Melbourne VIC-
Associate, Credit Risk Operations (Debt Collections)
Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software, we empower over 200,000...
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Multimedia Technology-Melbourne VIC-
the credit function.
Key Responsibilities
• Manage a portfolio of customer accounts, with responsibility for the timely collection and management of outstanding debt.
• Take ownership of debtor ageing, maintaining the AR ledger and regularly reviewing aged...
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Airwallex-Melbourne VIC-
Airwallex, founded in Melbourne, is seeking an Associate, Credit Risk Operations to conduct credit risk reviews and manage the ongoing monitoring of clientele and written-off portfolios. You will collaborate with risk analysts, compliance and legal...
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Advara Heartcare-Melbourne VIC-
environment is advantageous
Other requirements for this role
• Solid understanding of accounting principles as applied to medical invoicing, debt collection, and bank reconciliation
• Demonstrated experience managing aged debtors, including collections...
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Nutrien Ag Solutions - Australia-Melbourne VIC-
Nutrien Ag Solutions in Melbourne is seeking a proactive debt collection specialist to manage outstanding debts within the region, aligning with our collection procedures and timelines.
You will call customers, negotiate payment plans, build strong...
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Optus Enterprise-Melbourne VIC-appcast.io-
will consist of
• Ensure complete adherence to ACCC, ACMA, Hardship frameworks, Vulnerable Customer obligations, Privacy Act, Telecommunications Consumer Protections (TCP) Code, ASIC Debt Collection Guidelines, and all applicable state and federal regulations...
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ENGIE AU-Melbourne VIC-
ENGIE Australia is seeking a Collections Analyst to manage a B2B customer portfolio and drive positive cash collection outcomes. You will reduce overdue debt, resolve payment issues, and provide clear visibility of collection activity while building...
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Latitude Financial Services-Melbourne VIC-
experience in people leadership.
• 3+ years' experience managing external stakeholder relationships with regulatory or industry bodies.
• Strong working knowledge of Australian and New Zealand complaints, hardship, responsible lending, privacy, debt...
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ENGIE AU-Melbourne VIC-
About The Role
We're looking for a Collections Analyst to support the effective management of ENGIE’s B2B customer portfolio and help drive positive cash collection outcomes. You'll play a key role in reducing overdue debt, resolving payment issues...
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PointsBet-Melbourne VIC-
quality code that meets both product and technical requirements. Decrease overall tech debt by refactoring as appropriate while delivering product. Consultation with appropriate architecture and leadership for large features.
What You'll Own
• Design...
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Agl-Melbourne VIC-
solution design, processes, and technical debt reduction
What You'll Bring
• Extensive experience with SAP IS‐U FI‐CA, ideally within large‐scale utilities environments
• Deep expertise across billing‐to‐cash processes, including payments, collections...
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Bapcor-Melbourne VIC-
processes across multiple business units and ERP systems.
• Monitor and manage credit exposure, bad debt risk, working capital performance and collections effectiveness across the Group.
• Develop and maintain meaningful management reporting, dashboards...
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Amplifon AG-Melbourne VIC-appcast.io-
of accountability, collaboration and continuous improvement
Accounts Payable, Receivable & Credit Control
• Oversee the Accounts Payable, Accounts Receivable and Credit Control functions
• Monitor debtor performance and lead initiatives to improve collections...
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Gallagher Bassett-Melbourne VIC-
Investigating legal recovery action as required
• Applying standard security controls to ensure confidentiality of information
• Developing and maintaining credit management policies
About you
• Experience in debt/credit collections
• Workers Compensation...
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Melbourne VIC-tiptopjob.com-
frameworks, Vulnerable Customer obligations, Privacy Act, Telecommunications Consumer Protections (TCP) Code, ASIC Debt Collection Guidelines, and all relevant state and federal regulations.
• Conduct ongoing risk assessments across Collections strategies...
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