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Debt Collector Jobs in Tamworth

1 - 15 of 15
1 - 15 of 15
Search Results - Debt Collector Jobs in Tamworth
Sigma Resourcing Pty Ltd-Tamworth NSW
Consumer Credit Protection Act, Australian Privacy Principles, and debt collection guidelines.   7.  Ability to thrive in a fast-paced, high-pressure environment while balancing customer needs and driving results. WHAT'S IN IT FOR YOU?  •  Excellent company...
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Buscojobs-Tamworth NSW
Farnell, an Avnet company, is a global high-service distributor of technology products, services and solutions for electronic system design, maintenance and repair. Job Summary : Credit & Collection activities for ANZ Review / release daily held...
John Murray-Tamworth NSW
Overview Jensen Hughes is seeking an Accounts Receivable Assistant to join our team based in Sydney, Australia. In this role, you will have responsibility primarily for the collection of company debt, along with providing overall support for the finance...
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Qudos Bank-Tamworth NSW
service while maintaining a professional and respectful demeanour  •  Stay updated on industry regulations and best practices in debt collection What’s in it for you? At Qudos Bank we invest in your professional development, champion your aspirations...
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Holcim Participations (Australia) Pty Ltd-Tamworth NSW
progressing to Late stage and Default.  •  Analysis of payment performance and probability of default.  •  Daily Credit Reports.  •  Make timely credit decisions and endorsements aligned to HANZ Credit policy.  •  Proactive Collection strategy to secure sound Debt...
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Wisr Finance Pty-Tamworth NSW
such as the National Consumer Credit Protection Act, Australian Privacy Principles and debt collections guidelines.   5.  Ability to work in a fast-paced, high-pressure environment, driving results while balancing customer needs. Some of Our Perks & Benefits   1.  Flexible...
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Mars Recruitment Australia-Tamworth NSW
to account related customer queries  •  Debt collection  •  Resolve receipt and payment allocation issues  •  Maintain accurate records in a high-volume environment Key Requirements:  •  Previous Accounts Receivable experience in a medium to large sized company...
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CKE Restaurants-Tamworth NSW
building high-performing teams and driving financial excellence. No two days are the same at Scape, but here’s a taste of what your day could look like:  •  You’ll oversee the generation and distribution of tax invoices, ensure prompt debt collection...
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Gough Recruitment-Tamworth NSW
on your birthday!  •  Access strong backend support with dedicated teams for repairs, levies, arrears, and debt collection  •  Take advantage of ongoing training sessions designed for career development The Role: This is an office that provides plenty...
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MYNEWJOB-Tamworth NSW
data entry, and ensure accurate record-keeping   2.  Accounts Receivable: Handle invoicing, debt collection, and financial analysis   3.  Credit applications and payments   4.  Managing insurances and banking tasks   5.  Handling payroll, superannuation, and staff...
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Family Doctor Pty Ltd-Tamworth NSW
and support them to manage patient appointments, greet clients, take re-bookings and payments.  •  Debt Collections.  •  Maintenance and security.  •  Privacy and quality controls of patient files and notes.  •  Engagement and management of third parties.  •  Support...
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REMONDIS External Careers-Tamworth NSW
for monitoring accounts, collections activity and escalation of overdue debts Credit Management  •  Support Accounts Receivable Manager in development and implementation of credit policies and procedures to assess customer creditworthiness  •  Monitor credit risk...
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Onsite Rental Group PTY Ltd-Tamworth NSW
queries   4.  Follow company processes and procedures with regards to collection and escalation   5.  Engage and work collectively across teams to reduce overdue debt   6.  Monitor and review with Management high risk accounts   7.  Work proactively to increase...
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West Recruitment Pty Ltd-Tamworth NSW
of the credit team.   3.  Credit review and monitoring and managing monthly collection.   4.  Managing any bad debts in line with the company credit policy.   5.  Working closely with the Sales department to ensure appropriate credit limits are set.   6.  Ensuring credit...
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Outpayce-Tamworth NSW
Banking: Posting bank charges, customer receipts, and payments to sub-ledgers. Preparing bank reconciliations.  •  Doubtful Debts: Reviewing collections and preparing debt provisions for customers. Escalating issues with customer accounts.  •  End of Month...
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