Debt Collector Jobs in Newcastle
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Search Results - Debt Collector Jobs in Newcastle
Dentons Canada-Newcastle NSW
Finance team in Sydney or Brisbane on a full time, permanent basis. The successful candidate will be responsible for managing the debt collection process, focusing on the reduction of debtors, ensuring invoices are collected efficiently and resolving any...
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Buscojobs-Newcastle NSW
Farnell, an Avnet company, is a global high-service distributor of technology products, services and solutions for electronic system design, maintenance and repair. Job Summary : Credit & Collection activities for ANZ Review / release daily held...
Mars Recruitment Australia-Newcastle NSW
to account related customer queries
• Debt collection
• Resolve receipt and payment allocation issues
• Maintain accurate records in a high-volume environment
Key Requirements:
• Previous Accounts Receivable experience in a medium to large sized company...
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The GPT Group-Newcastle NSW
on all accounts and managing the collection of all monthly rentals, ensuring appropriate debt collection, reporting, and escalation procedures are in place and adhered to.
• Ensuring all allocation of monies and rent roll generated credits have occurred...
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Holcim Participations (Australia) Pty Ltd-Newcastle NSW
progressing to Late stage and Default.
• Analysis of payment performance and probability of default.
• Daily Credit Reports.
• Make timely credit decisions and endorsements aligned to HANZ Credit policy.
• Proactive Collection strategy to secure sound Debt...
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Macquarie Technology Group-Newcastle NSW
The Opportunity
Our Credit Officer is responsible for ensuring management and prompt collection of debtors portfolio and credit administration. This position's goal is to reduce and maintain a low level of debt through efficient follow-up.
This is a key role...
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Gough Recruitment-Newcastle NSW
on your birthday!
• Access strong backend support with dedicated teams for repairs, levies, arrears, and debt collection
• Take advantage of ongoing training sessions designed for career development
The Role:
This is an office that provides plenty...
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Family Doctor Pty Ltd-Newcastle NSW
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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NGARE EMPLOYMENT SOLUTIONS PTY LTD-Newcastle NSW
as Accounts Receivable Officer in a high-volume function.
2. Experience with NDIS systems (desired but not essential).
3. High proficiency in data entry.
4. Understanding of the full Accounts Receivable process, including invoicing, payment processing, debt...
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Michael Page Australia-Newcastle NSW
Description
1. Oversee collections operations to ensure compliance with policies and legal requirements.
2. Implement credit strategies and standards to minimize bad debts and financial risks.
3. Prepare financial reports and statements for the Accounting...
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REMONDIS External Careers-Newcastle NSW
for monitoring accounts, collections activity and escalation of overdue debts
Credit Management
• Support Accounts Receivable Manager in development and implementation of credit policies and procedures to assess customer creditworthiness
• Monitor credit risk...
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Onsite Rental Group PTY Ltd-Newcastle NSW
queries
4. Follow company processes and procedures with regards to collection and escalation
5. Engage and work collectively across teams to reduce overdue debt
6. Monitor and review with Management high risk accounts
7. Work proactively to increase...
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Arup-Newcastle NSW
hours.
• Attend Geography debtor meetings, contribute to improving cash outcomes, and manage solutions to complex debt collection issues.
Is this role right for you?
• 5 years of experience in a relevant Accounts Receivable role.
• Proficiency...
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Chubb-Newcastle NSW
differences, disabilities and working arrangements. Please let us know if you require any adjustments to the recruitment process so we can support you to present your best self.
Your Role
To manage and coordinate the successful and timely collection...
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Minter Ellison-Newcastle NSW
and stakeholders to foster relationships, and maintaining client databases and key contact information
• Monthly client billing and client/matter reporting
• Assist with general financial hygiene including timesheet entries/modification, debt collections, voucher...
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