Debt Collector Jobs in Melbourne
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Search Results - Debt Collector Jobs in Melbourne
Australian Taxation Office-Melbourne VIC
Service Delivery Officer / Debt Collection Officer (AM)
Join to apply for the Service Delivery Officer / Debt Collection Officer (AM) role at Australian Taxation Office
Service Delivery Officer / Debt Collection Officer (AM)
1 day ago Be among...
Turing Consulting-Melbourne VIC
Role Title: Collections ManagerLocation: Sydney, AustraliaContract Duration: 6 months (extendable)Client OverviewConfidential engagement providing offshore debt collection services to a financial institution. The role involves managing collections...
Australian Taxation Office-Melbourne VIC
Service Delivery Officer / Debt Collection Officer
Join to apply for the Service Delivery Officer / Debt Collection Officer role at Australian Taxation Office
Service Delivery Officer / Debt Collection Officer
Join to apply for the Service...
Paxus-Melbourne VIC
collections process, ensuring timely debt recovery, resolving billing disputes, and maintaining positive customer relationships. Your contribution will directly support improved cash flow and reduced bad debt for the organisation.
Responsibilities
• Manage...
Credit Corp-Melbourne VIC
within a collections environment would be highly desirable
• Proven knowledge of debt recovery methods, tools and approaches
• A vibrant approach to managing team performance and engaging with individuals to achieve consistently positive outcomes
• A well...
LeavePlus-Melbourne VIC
Posted: 28/08/2025
Closing Date: 15/09/2025
Job Type: Fixed Term - Full Time
Location: Melbourne
Job Category: Legal & Compliance
This exciting opportunity will suit an experienced debt collector who has a strong understanding of compliance...
appcast.io -
Building & Industrial Supplies Group Pty Limited (BISG)-Melbourne VIC
Description
This is a full-time on-site role for a Credit Controller at Building & Industrial Supplies Group Pty Limited (BISG) located in Broadmeadows, VIC. The Credit Controller will be responsible for credit control, credit management, debt collection...
Paxus - Technology + Digital Talent-Melbourne VIC
About the Role
We are looking for a proactive and detail-oriented Collections Officer to join team. In this role, you will be responsible for managing the end-to-end collections process, ensuring timely debt recovery, resolving billing disputes...
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Family Doctor-Melbourne VIC
workflow, lead and support them to manage patient appointments, greet clients, take re-bookings and payments
Appointment scheduling
Billing procedures
Debt Collections
Maintenance and security
Privacy and quality controls of patient files and notes...
Flow Power-Melbourne VIC
and to administer accounts receivable processes. You will report to the Credit & Collections Manager and work closely with Finance, Account Officers and Customer Accounts teams to minimise overdue balances, recover debt, and maintain strong customer relationships...
GPC Asia Pacific-Melbourne VIC
service
Debt collection / credit control
• Contact customers/stores and investigate reasons for late payments and payment options
• Negotiate a payment plan for customers
• Place accounts on stop credit as required
• Check and investigate disputes...
appcast.io -
Scope-Melbourne VIC
Services & CFO.
Reporting to the Customer Accounting Manager, this position will have responsibility for managing the bulling and invoicing processes related to designated customer accounts and provide support to the debt collection team.
Your Key Focus...
Family Doctor-Melbourne VIC
workflow, lead and support them to manage patient appointments, greet clients, take re-bookings and payments
• Appointment scheduling
• Billing procedures
• Debt Collections
• Maintenance and security
• Privacy and quality controls of patient files...
hipages Group-Melbourne VIC
and Revenue):
• Make at least 60 dials or 2.5 hours of talk time daily through inbound/outbound calls.
• Hit revenue targets by upselling, renewing subscriptions, and handling debt collection.
Managing Accounts:
• Manage a portfolio of 500+ tradie customers...
ThompsonCook-Melbourne VIC
and collection policies and procedures are followed within the Firm.
Ensuring timely payment of debts including processing invoice cancellations.
Investigating unallocated cash balances including reconciling complex accounts that have been escalated.
Actively...
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