Debt Collector Jobs in South Australia
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Search Results - Debt Collector Jobs in South Australia
Adbri Ltd-Adelaide SA
A leading construction materials company in Adelaide is seeking a dedicated Credit Controller to manage debtor accounts and facilitate debt recovery. The successful candidate will possess strong negotiation and problem-solving skills, with extensive...
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EBOS Group Limited-Adelaide SA
A leading health care company in Adelaide is seeking a Finance Officer for a maximum term of 6 months. The role involves assisting with invoice processing, debt collection, and supporting the implementation of a new HR Information system.
Candidates...
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ARMA Group Holdings Pty Ltd-Adelaide SA
and external stakeholders. You should be proactive, detail-oriented, and able to manage multiple tasks and priorities effectively. Knowledge of debt collection and recovery litigation processes will also be highly advantageous.
Responsibilities
• Maintain...
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2 similar jobs: Mount Gambier, Whyalla
EBOS Group Limited-Adelaide SA
What you will do
• Assist the Accounts Receivable Officer with invoice processing and other accounts receivable support.
• Assist the Accounts Receivable Officer with debt collection.
• Assist the Debtors Manager with; Preparation of sales invoices...
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Ramsay Health Care Limited-Whyalla SA
regarding billing
• Managing refunds and debt collection for allocated accounts.
About You
• Prior experience in hospital administration or medical billing environments
• Strong attention to detail and accuracy
• Good organisational and time-management...
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2 similar jobs: Mount Gambier, Adelaide
North East Auto Group-Adelaide SA
You will have outstanding attention to detail and the ability to maintain focus and accuracy even when juggling multiple tasks.
What we would like to see on your resume:
• Work experience in a fast-paced Accounts Payable, Credit Officer or Debt...
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The Aushealth Hospital Research Fund Ltd-Adelaide SA
and third-party financial counsellors.
Monitoring and following up outstanding debtors’ balances, processing of approved debt waivers and write-offs. […]
Liaising with patients and external organisations relating to hospital fees and charges (over the phone...
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jobsurf.com.au -
G'day Group-Adelaide SA
and reconciliations.
• Manage debt collection and follow up outstanding balances.
• Respond to customer billing and payment enquiries and resolve discrepancies.
• Prepare and post general ledger journals and maintain accurate financial records.
• Assist with audit...
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