Debt Collector Jobs in Sydney
1 - 15 of 24
Search Results - Debt Collector Jobs in Sydney
Hammond Care-Sydney NSW
to all people with an assessed need, regardless of their financial circumstances.
Key Focus Areas include:
• Implement effective debt collection strategies while ensuring a compassionate approach aligned with HammondCare mission and in accordance...
appcast.io -
Credit Corp-Sydney NSW
Credit Corp is Australia's largest provider of sustainable financial services to the credit impaired consumer segment. Our core business specialises in debt purchase and debt collection services and we’re committed to providing sustainable financial...
jobsurf.com.au -
Rentokil Initial-Sydney NSW
with your manager on a weekly basis
• Handling arrangements/activities of collection agents on delinquent
• Preparing documents for bad debt write offs and lodge claims/proof of debts against liquidators/receivers
The ideal candidate will possess...
appcast.io -
Nisha Marimuthu-Sydney NSW
and collection of debt within agreed timelines
Process Credit or refunds
Contact all dishonored weekly fee accounts and ensure outstanding debts are brought to a satisfactory conclusion
Follow up on all outstanding debt and declined amounts...
workforceaustralia.gov.au -
HRS GmbH-Sydney NSW
outstanding payments.
• Oversee internal and external debt collection processes, ensuring timely resolution of overdue payments.
• Collaborate with stakeholders to manage and resolve queries.
• Update and maintain the commission debtor report to provide...
appcast.io -
Macquarie Bank Limited-Sydney NSW
matters of outstanding arrears. You will confidently and effectively negotiate results that are commercially viable and in line with Debt Collections Guidelines and internal processes.
What you offer
• Ability to meet deadlines and multitask
• Capability...
appcast.io -
Zip Co-Sydney NSW
understanding of the debt collection process and the importance of fair and appropriate treatment of vulnerable customers.
Cool stuff you’ll be working on
Reporting directly to the Collections Team Leader, you'll be:
• Managing early arrears portfolio end...
appcast.io -
Toyota Material Handling Australia-Sydney NSW
debts via letters/telephone and organise debt collection/recovery;
• Data entry of Customer Master and other relevant records;
• Reconcile Retail accounts and identify reasons for identified discrepancies;
• Investigate the credit worthiness of potential...
appcast.io -
Ab Electrolux-Sydney NSW
in relation to Customer payment performance and debt collection whilst building Customer rapport.
Review Orders on Hold
• Ensure review orders held regularly.
• Ensure review & follow up with the Customer and or Sales representative to ensure the credit...
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ClearCompany-Sydney NSW
and liaise with debtors and debt collection
• Customer Service
• Credit control
• Supporting the Finance Manager
Required Skills
• Provide excellent customer service and liaise with clients
• Proficient written and verbal communication skills
• Ability...
appcast.io -
MYNEWJOB-Sydney NSW
data entry, and ensure accurate record-keeping
• Accounts Receivable: Handle invoicing, debt collection, and financial analysis
• Credit applications and payments
• Managing insurances and banking tasks
• Handling payroll, superannuation, and staff...
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Ab Electrolux-Sydney NSW
to standardise cash collections and allocation in coordination with the offshore Global Financial Shared Services
• Oversee the Electrolux Control System compliance for cash collection, cash allocation and debt collection process documentation within the OTC...
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Accor Hotels-Sydney NSW
ensuring flexibility and growth within our Finance Department.
Key Responsibilities:
Accounts Receivable:
1. Process credit applications and manage accounts receivable with precision.
2. Ensure timely invoicing and debt collection.
3. Maintain accurate...
appcast.io -
Etex Group-Sydney NSW
collections, minimizing bad debt risks, and maintaining strong customer relationships. The role is critical in optimizing cash flow and reducing financial risk. You will also be responsible for assessing creditworthiness, resolving disputes, optimizing cash...
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Adbri-Sydney NSW
allocation of payments from customers, managing debt recovery and reconciliation of accounts.
Responsibilities
• Protecting and maximising the revenue inflow through efficient and effective management of the customer base, credit, and cash collection
• Work...
appcast.io -
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