Debt Collector Jobs in Perth
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Search Results - Debt Collector Jobs in Perth
Capricorn-Perth WA-
Capricorn is seeking a dysregulated, high‑pressure debt collections professional to support late-stage recovery efforts in its Australian operations. The role focuses on maximising recovery rates from existing doubtful and written-off debts using...
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MCC-Perth WA-
invoices accurately and on time. Handle daily banking, mail, and filing. Support accounts receivable and payable tasks (debt collection, invoicing, reconciliations, queries). Maintain office supplies, kitchen, and meeting spaces.
Provide administrative...
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Healthengine-Perth WA-
accounts receivable records
Resolving customer account queries and investigating any other irregularities
Collection of customer overdue accounts including the sending of statements and liaising with debt collection agencies
Assistance...
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St Vincent's Private Hospitals Ltd-Perth WA-
Process account adjustments and debt write-offs within approved delegations. Support escalation of outstanding accounts and debt collection processes as required. Collaborate with Doctors' rooms regarding MBS items, theatre billing requirements...
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11 Recruitment-Perth WA-appcast.io-
customer accounts
• Bank customer payments, reconcile debtor accounts and process refunds
• Follow up overdue accounts with 7-day letters and payment plans, and work with the debt collection agency and legal firm
• Prepare weekly lists of outstanding...
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Capricorn-Perth WA-
follow through on commitments and escalate delays or service issues appropriately.
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What you’ll bring/n
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• Experience in an administrative role, preferably in claims, insurance, accounts receivable, collections or debt recovery.
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• Experience...
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Epiroc-Perth WA-appcast.io-
but will not be limited to:
• Conducting debt collection activities while building and maintaining strong customer relationships
• Processing banking, reconciliations, allocations, and receipting
• Investigating and resolving unreconciled payments
• Handling customer...
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Green Leaves Group-Perth WA-
debt collection and walk-in queries
• Support the Centre by using your refined people and leadership skills as a key member of the Centre Leadership team
• Liaise with our maintenance team as well as external suppliers and contractors to ensure our...
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Aggreko-Perth WA-
and the service team are fully occupied with daily and weekly service targets.
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• Ensure all information for administrative tasks are completed including financials, invoicing, debt collection and movex is are reported on time and in line with policy...
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Metcash-Perth WA-
of credit risk principles and cash collection strategies
• Experience in end to end credit control environment
• Excellent communication and negotiation skills
• Understanding of overdue debt levels and ageing profile
• Ability to balance commercial...
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Capricorn-Perth WA-appcast.io-
or service issues appropriately.
What you'll bring
• Experience in an administrative role, preferably in claims, insurance, accounts receivable, collections or debt recovery.
• Experience using a claims, case-management, debt-recovery...
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Aggreko-Perth WA-
for administrative tasks are completed including financials, invoicing, debt collection and movex is are reported on time and in line with policy and procedures.Ensure our fleet is “Ready for Rental” in accordance with the company’s policy to ensure supply does...
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St Jude's Group-Perth WA-appcast.io-
of the client/organisation.
As well as the above skills, the Key Requirements include:
• Previous experience working in accounts, with a focus on accounts receivable and debt collection, will be highly regarded.
• Previous experience working within...
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Crafty Simon-Perth WA-
or assisting with P&L, Balance Sheet, cash flow and management reporting.
• Experience with debt collection/accounts receivable follow up.
• Experience coordinating with external accountants or bookkeepers.
• Experience supporting more than one business...
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Employment Hero-Perth WA-
to-end.
• Resolving billing disputes to protect DSO and cash-collection risks.
• Partnering with Accounts Receivable on aged debt and proactively flagging at-risk accounts.
• Driving process improvements and root-cause analyses to eliminate recurring...
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