Debt Collector Jobs in Sydney
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Search Results - Debt Collector Jobs in Sydney
Heidelberg Materials AustraliaSydney NSW
Heidelberg Materials Australia is seeking an Assistant Collections Manager to support debt recovery operations within the national collections portfolio. You will work with internal stakeholders and customers to maximise recovery and minimise...
DementiaSydney NSW
HammondCare is seeking a Credit Control & Debt Recovery Team Leader to drive effective debt collection with compassion, aligned to our mission. The role is based at St Leonards with hybrid working options and leads a small team of two specialists...
Heidelberg Materials AustraliaSydney NSW
on a 6-month full time fixed term contract basis. Based out of our Parramatta office and reporting to the National Collections Manager, you will play a key role in supporting debt recovery operations, maintaining strong customer relationships...
HammondCareSydney NSW
HammondCare, a not-for-profit aged care provider in New South Wales, seeks a Credit Control & Debt Recovery Team Leader to drive compassionate, compliant debt collection across the organisation. The role reports to Finance and includes two direct...
Swoop TelecomSydney NSW
credit risk, and resolving complex customer account matters.
Manage complex collections and debt recovery activities across strategic customer accounts
Investigate and resolve disputed balances and overdue account matters
Negotiate payment arrangements...
Charter HallSydney NSW
processes to contribute to the overall performance and income stability of the portfolio.
Ideal candidates will have experience in debt collection within a retail or banking environment, strong customer relationship skills, and a relevant tertiary...
Sky5 PtySydney NSWappcast.io
Sky5 Pty in Ultimo, NSW, is seeking an experienced Accounts Payable/Receivables Officer for a full-time position. The role reports to the Management Accountant and focuses on debt recovery, supplier payables, and client account support.
The ideal...
Sydney ToolsSydney NSW
and collections function
• Manage customer credit risk, credit limits, approvals and escalations
• Drive improvements across ageing, overdue debt, recovery strategies and cash collection
• Strengthen credit controls, policies, processes and reporting
• Monitor...
XPT Software AustraliaSydney NSW
ago
Sydney, New South Wales, Australia A$150,000.00-A$180,000.00 3 days ago
Senior Business Analyst / Product Owner (Sydney/Melbourne)Senior Business Analyst - Lending OriginationAssociate/Manager, Credit Risk Operations (Debt Collections)
Sydney...
St George Christian SchoolSydney NSWappcast.io
and monitor overdue fees.
• Adhere to finance and debt collection policies and liaise with debt collection agencies as needed.
• Produce debtor-related reports to support decision-making.
The Finance Officer-AR and Payroll performs duties as needed, aligned...
EVT ConnectSydney NSW
Collection – support the collection of trade receivables within the set payment terms.
• Aging – support to improve the aging report with a focus on limiting aged debt, improving insights and shorten Days Sales Outstanding (DSO).
• Sub ledger – support...
Sky5 PtySydney NSWappcast.io
will be responsible for managing debt recovery, negotiating solutions with our clients, processing payables and supporting the team.
Join Our Team
Contact: info@sky5.com.au
Job Reference: SKY5APC
Job Type: Accounts all-rounder
We're looking for:
The ideal...
Stuart Alexander & CoSydney NSW
accounts, investigating over/underpayments and deductions
• Manage aged debt and support timely collection efforts
• Assist in month-end reporting and debtor aging analysis
• Claims Processing & Dispute Management: process high-volume trade claims related...
Altogether GroupSydney NSW
Collections Operations provides strategic and operational oversight to ensure accurate billing across all communities and effective, compliant management of outstanding debt. You will work closely with your Team Leaders to set direction, remove barriers, embed...
RedoxSydney NSW
customers
• Daily processing and allocating customer receipts
• Telephone collection of due and overdue accounts
• Collection of outstanding debts including initiating legal action.
• Reconciling accounts and processing adjustments
• Obtaining trade...
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