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Debt Collector Jobs in Melbourne

1 - 15 of 24
1 - 15 of 24
Search Results - Debt Collector Jobs in Melbourne
Plan Partners-Melbourne VIC
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...
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Yooralla-Melbourne 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...
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Plan Partners-Melbourne VIC
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...
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Yooralla-Melbourne 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...
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NEW RECRUIT PERSONNEL (MANCHESTER) LTD-Melbourne VIC
discrepancies, and preparing regular reports on the status of accounts receivable. Qualifications  •  Strong Analytical Skills to evaluate and manage accounts effectively  •  Experience in Finance and Debt Collection practices  •  Excellent Communication skills...
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at-Melbourne 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...
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Minter Ellison-Melbourne VIC
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...
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Recoveriescorp-Melbourne 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...
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Melbourne VIC
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...
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Savills Australia & New Zealand-Melbourne 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...
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Daimler AG-Melbourne VIC
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...
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Origin Energy-Melbourne 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...
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Q1 Medical-Melbourne VIC
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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Origin Energy-Melbourne VIC
credit, collections or recovery environments  •  Strong experience managing complex, high-value portfolios with clear commercial outcomes  •  Deep understanding of credit risk, debt recovery processes and regulatory obligations  •  Demonstrated ability to drive...
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Brunel-Melbourne VIC
trial balance and ensuring overdue accounts are being promptly contacted and collected in accordance with credit policy.  •  Achieve the above by maintaining a high collection ratio target as set by the business.  •  Perform debt recovery processes...
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