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Debt Collector Jobs in Newcastle

1 - 7 of 7
1 - 7 of 7
Search Results - Debt Collector Jobs in Newcastle
HRS GmbH-Newcastle NSW
and external debt collection processes, ensuring timely resolution of overdue payments.   8.  Collaborate with stakeholders to manage and resolve queries.   9.  Update and maintain the commission debtor report to provide accurate information on outstanding debts.  10.  ..
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National Disability Insurance Agency-Newcastle NSW
of the whole-of-government multi-agency Fraud Fusion Taskforce (FFT). Responsibilities The Division is responsible for: Investigating and responding to internal and external fraud against the NDIS. Ethical and effective collection and analysis of data...
Wisetech Global Limited-Newcastle NSW
the Group ECL Bad Debt Provision policy and process.  •  Adhering to month-end deadlines and an ability to prioritise and plan accordingly.  •  Play a key role in driving integration efforts of our acquisitions relating to collection processes.  •  Using your...
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LawSeeker-Newcastle NSW
see a long list of practice areas or boutique offshoot departments with them. CLH Lawyers is a debt recovery, litigation, and insolvency firm. CLH Lawyers shares technology and office space with Collection House. This combination gives the firm access...
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California State Association of Counties-Newcastle NSW
Budget—operating and capital   2.  Strategic Financial Planning   3.  Negotiations/Working with Unions   4.  Bond and other Debt Acquisition, Reduction, and Management   5.  Managing Pension Liabilities   6.  Revenue Collection, including Business License   7.  Treasury...
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SafetyCulture-Newcastle NSW
of what’s possible. As part of an ambitious team, you will play a key role in managing the Group’s debtors ledger, overseeing debt collections, and resolving customer queries. Beyond these responsibilities, you will have the chance to work on special...
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Internetwork Expert-Newcastle NSW
and other department heads to ensure smooth coordination of credit approvals.   8.  Stay updated on legal changes. Minimum Requirements:   1.  2+ years experience in debt collection   2.  Experience working with Xero (desirable)   3.  Excellent communication skills   4.  ..
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