Debt Collector Jobs in Victoria
1 - 15 of 36
Search Results - Debt Collector Jobs in Victoria
Vicinity Centres-Moe VIC
A leading Australian retail group is seeking an experienced Accounts Receivable Administrator to manage debt collection and credit risk. The role involves ensuring timely billings, maintaining strong relationships with retailers, and influencing...
Plan Partners-Melbourne VIC
include managing payment plans, maintaining relationships with external agencies, and ensuring compliance with policies. Successful applicants will have tertiary qualifications in business and experience in debt collections.
The role offers hybrid working...
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at-Melbourne VIC
A leading legal services provider in Melbourne is seeking a Senior Legal Collections Coordinator to guide clients toward financial freedom. The ideal candidate will have substantial experience in debt recovery and civil litigation, managing legal...
Plan Partners-Melbourne VIC
This role requires a tailored approach to effectively recover customer debt while minimising financial loss and risk to the business.The Collections Officer will leverage their prior experience in debt collection and strong customer service and negotiation...
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Yooralla-Melbourne VIC
A leading disability service provider in Melbourne is seeking a Collections Officer for their Finance team. In this role, you will manage the debt collection process, resolve queries, and ensure timely payments while maintaining strong client...
Australian Taxation Office-Melbourne VIC
and service efficiency.
Debt Collection Officer
A Debt Collection Officer specialises in debt recovery and enforcement actions, engaging with clients through inbound and outbound calls and processing correspondence. They verify client information to resolve...
Recoveriescorp-Melbourne VIC
A financial services company in Melbourne seeks a Collections Officer to assist customers in managing outstanding balances. The role involves handling calls, assessing financial situations, and offering sustainable solutions. Ideal candidates...
DIXON APPOINTMENTS | Recruitment Agency-Melbourne VIC
service fee collections-all while delivering high-quality, empathetic service.
Responsibilities:
• Manage a high volume of inbound and outbound calls
• Deliver excellent customer service and identify appropriate solutions for outstanding debt
• Review...
Yooralla-Melbourne VIC
as a Collections Officer and play a key role in managing receivables, resolving queries, and supporting process improvements.
The Collections Officer is responsible for managing day-to-day debt collection activities, ensuring timely receipt of payments...
Cobalt Consulting (UK) Ltd-Fulham VIC
Overseeing invoicing processes and supporting debt collection to ensure timely payments
• Maintaining window displays, brochure stands and internal systems
• Liaising with prospective buyers, arranging viewings and managing diaries
• Maintaining...
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Kone México-Melbourne VIC
handover requirements, and resolution of invoice disputes.**Financial & Operational Support*** Drive timely payments and implement strategies to mitigate bad debt risks.* Analyze overdue accounts, lead review meetings, and coordinate recovery actions...
Daimler AG-Melbourne VIC
to break into a corporate role with the guidance and coaching of an experienced in‑house legal team.
Working closely with our Collections and Recoveries teams, this role involves liaising with debtors and internal stakeholders to negotiate payment...
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Melbourne VIC
of strategies along with the Data model and interface pack designing
• Supported the technical implementer with the installation of PCC suite in windows and Unix OS
Your Profile
• Should possess good understanding of Banking and Finance Debt Collections...
capgemini.com -
Q1 Medical-Melbourne VIC
and maintain agenda and minutes of fortnightly/monthly staff meetings.
• Review and endorse staff timesheet and submit the records fortnightly as per pay calendar.
• Maintenance of records, process debt collection, and process payment on a daily basis...
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Robert Half-Altona VIC
portals accurately and within required timeframes
• Managing major customer accounts, including OEM and transport accounts
• Proactive collection of outstanding debts and maintaining debtor ledgers
• Setting up new customer accounts and performing full...
roberthalf.com -
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