Debt Collector Jobs in Melbourne
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Search Results - Debt Collector Jobs in Melbourne
Latitude Financial Services-Melbourne VIC
Head of Collections Strategy
We're excited to announce an opening for a Head of Collections Risk Strategy within our Pay business unit. If you have a passion for data analytics, collections credit strategy, and debt recovery management, this could...
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Hall & Wilcox-Melbourne VIC
and management accounting, trust accounting, accounts payable, accounts receivable, payroll, banking and practice support functions across the Firm. Reporting to the Credit Manager, you will work closely with Partners to manage their debtors and collections...
Singtel Group-Melbourne VIC
Over 3 years in analytical roles, financial modelling, and business case preparation, with knowledge of Optus collections, debt recovery processes, and telecommunications or finance experience.
• Proficient in MS Office (Excel, PowerPoint), SQL...
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Latitude Financial Services-Melbourne VIC
Head of Collections Strategy We're excited to announce an opening for a Head of Collections Risk Strategy within our Pay business unit. If you have a passion for data analytics, collections credit strategy, and debt recovery management, this could...
AGL Energy-Melbourne VIC
improvements.
5. Pilot new initiatives, recommend system/process enhancements, and develop best practices to drive efficiency and effectiveness.
6. Deliver monthly reports and insights on debt performance, collections, and operational improvements, ensuring...
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Melbourne VIC
Your Role
Working from our flagship CBD headquarters you will lead the APAC Accounts Receivable (AR) team for CSL Seqirus, CSL Behring & CSL Vifor. You will ensure timely and effective collection of debt & allocation of customer payments.
This role...
pharmiweb.jobs -
Family Doctor Pty Ltd-Melbourne VIC
and support them to manage patient appointments, greet clients, take re-bookings and payments
• Debt Collections
• Maintenance and security
• Privacy and quality controls of patient files and notes
• Engagement and management of third parties
• Support...
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Robert Half-Melbourne VIC
The Company
Robert Half is currently recruiting for an experienced Collections Officer for a well-respected and leading organisation based in the healthcare sector.
This ongoing role with a potential for permanency is within a fast-paced...
roberthalf.com -
BlueRock-Melbourne VIC
Manager and other team members to assist with aspects of our debt collection process.
• Utilising technology to assist with making our debt recovery process run smoothly and efficiently
• Utilize financial data and tools to compile reports and present...
workable.com -
Signature Care Operations Pty Ltd-Melbourne VIC
with external clients to ensure timely collection of debts
• A strong proficiency in negotiating positive outcomes
• High levels of attention to detail
• Strong written and verbal communication skills
• Intermediate or advance MS Word and Excel Skills
If you...
workforceaustralia.gov.au -
Melbourne VIC
in analytical roles, financial modelling, and business case preparation, with knowledge of Optus collections, debt recovery processes, and telecommunications or finance experience.
• Proficient in MS Office (Excel, PowerPoint), SQL (Teradata, Oracle...
tiptopjob.com -
News Corporation-Melbourne VIC
focusing on campaign advertising.
Be a part of our high performing Customer Payments team, where you will be responsible for guiding our customers through the payments and debt recovery process. You will display exceptional customer service within a fast...
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Surbana Consultants Pte Ltd – Kingdom of Saudi Arabia (KSA) branch-Melbourne VIC
undertaken
• Advising and assisting debt collection activities
• Providing advice on matters arising in the performance and administration of contracts.
• Assisting with delivery of contracts training across the Division
• Providing input and assistance...
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Royal Freemasons Ltd-Melbourne VIC
Your main duties will include:
• Actively managing debtors, with a focus on the reduction of outstanding debts and including managing account enquiries.
• Accurate and timely processing of client accounts, including billing of fees and charges...
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