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Credit Controller

apartmentRentokil Initial plcplaceSydney NSW
of outstanding accounts with your manager weekly Handling arrangements/activities of collection agents on delinquent Preparing documents for bad debt write-offs and lodge claims/proof of debts against liquidators/receivers About you: You will be able to work...
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Credit Manager

apartmentXE.complaceNew South Wales
rollovers)  •  Managing debtors – authorizing write-offs where collection is unlikely, or the debt is uneconomic to pursue.  •  Referring other cases to legal and liaising on recovery action. Who you are:  •  IPA/ ICAA / CFA / ACCA membership preferred...
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Credit Controller

apartmentRentokil Initial plcplaceNew South Wales
and the status of outstanding accounts with your manager weekly  •  Handling arrangements/activities of collection agents on delinquent  •  Preparing documents for bad debt write-offs and lodge claims/proof of debts against liquidators/receivers About you:  •  You...
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Revenue and Billing Officer

apartmentCatholic HealthcareplaceNew South Wales
legislation/best practice  •  Minimise outstanding debt through effective debt collection procedures To be successful for the role, you will have a positive “can do” approach in addition to;  •  2+ years of experience in a similar position within Aged Care...
business_centerHigh salary

Credit Control Officer

apartmentWarrigalplaceNew South Wales
systems  •  Strong communication and interpersonal skills, includingprofessional telephone etiquette  •  Exceptional negotiation skills, with knowledge of bestpractices in debt collection strategies and methods  •  Capability to collaborate effectively as a team...
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Credit Controller - Kincare

Kincare | Bella Vista | www.careerone.com.au |
We are currently seeking an experienced Banking and Collections Supervisor to join our finance team. In this role, you will be responsible for managing the entire cash collection process and overseeing a ledger with a high volume of debtors. You will ensure timely and effective debt management, minimise bad debt write-offs, and maintain a high level of customer satisfaction.

You will also have the opportunity to develop and implement new collections processes to improve efficiency, reduce risk, and optimise results. In addition, you will lead a team of two accounts receivable officers, responsible...