Debt Collector Jobs in Sydney
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Search Results - Debt Collector Jobs in Sydney
Shift-Sydney NSW-
of experience in debt collection litigation and possess relevant legal document drafting skills. The company offers a supportive environment with flexible working options and various employee benefits.
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Voyages Indigenous Tourism Australia-Sydney NSW-appcast.io-
A unique Australian travel company is seeking an Accounts Receivable Officer in Sydney. This role involves maximising financial position through timely debt collection while collaborating across the business. The ideal candidate has 12 months...
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Crown Equipment Pty Ltd - Australia-Sydney NSW-
A global equipment company based in Australia is seeking a Credit Officer to join their finance team. This entry-level position involves managing credit reviews and debt collections, requiring strong attention to detail and excellent communication...
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Brighte-Sydney NSW-
regulatory expertise with working knowledge of NCCP, ASIC, BCOP, AFCA and other relevant regulatory standards for debt collection, loss recovery and hardship handling.
• You have leadership experience in leading a small to mid-sized team, with a blend...
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Crown Equipment-Sydney NSW-
collection.
Duties and Responsibilities
• Contact customers with outstanding debts to obtain payment.
• Provide customers with required information to assist in resolving outstanding debts.
• Direct customer queries and disputes to assigned branch...
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Glas Sas-Sydney NSW-appcast.io-
monitoring through the collection and analysis of financial statements and information, with immediate distribution and posting of required documentation to the wider lender group via Debt domain.
• Coordinating waivers and amendments to existing...
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Crown Equipment Pty Ltd - Australia-Sydney NSW-
An exciting opportunity has now become available for a Credit Officer to join our team at Crown. Reporting directly to the National Shared Services Manager, you will be working with the team responsible for credit review and debt collection.
Duties...
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Mirvac-Sydney NSW-appcast.io-
and debt collection
• Demonstrated account and contracts management experience is desirable
• Previous experience setting and achieving sales targets, budgets and forecasts including quarterly and yearly deliverables, is desirable
• Previous experience...
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Crown Equipment-Sydney NSW-
A leading equipment company located in New South Wales is seeking a Credit Officer to join their team. The role involves contacting customers regarding outstanding debts, assisting them in resolving issues, and reporting on financial matters.
Ideal...
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Voyages Indigenous Tourism Australia-Sydney NSW-appcast.io-
will liaise with operational personnel at other sites, as well as corporate office associates.
This role will see you:
• Maximise the company's financial position through the timely collection of all debts.
• Liaison with Customers and follow up on any...
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InDebted-Sydney NSW-
About InDebted
InDebted provides future-thinking organisations with products and solutions to support overdue consumers through debt. Backed by technology with a human touch, we use machine learning and AI to personalise the collections journey...
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Berkley-Sydney NSW-appcast.io-
Banking and receipting
• Perform accounts reconciliations and allocations
• Timely collection of outstanding debts in a high-volume environment
• Maintain company credit policy and refer overdue accounts as needed
• Bank reconciliation and raising...
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Medium-Sydney NSW-
About InDebted
InDebted provides future‑thinking organisations with products and solutions to support overdue consumers through debt. Backed by technology with a human touch, we use machine learning and AI to personalise the collections journey...
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Medium-Sydney NSW-appcast.io-
About InDebted
InDebted provides future‑thinking organisations with products and solutions to support overdue consumers through debt. Backed by technology with a human touch, we use machine learning and AI to personalise the collections journey...
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SunRice Group-Sydney NSW-
within the Group. You will perform ageing reporting, credit/debit memos/claim and rebates processing, aid in collection of overdue debts and create new customer accounts including master data adjustments. You will also assist in answering customer queries...
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