Average salary: $73,272 /yearly
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- ...Accounts Receivable professional who actually enjoys the challenge of debt recovery? We are seeking a Debt Recovery Officer to join a... ...permits and infringements. Key Responsibilities Proactive Collections: High-volume outbound calling to resolve overdue accounts. Negotiation...CollectionsLocal area
- ...Debt Collection Officer Mitchell Shire Council has embarked on Victorias last great story of growth. Located just 40 minutes from Melbourne where the city meets the country were renowned for our scenic beauty thats rich in both history and heritage. Were home to a mix...CollectionsPermanent employmentFull timePart timeLocal area
$79,122 - $96,073
...group. ESS is responsible for managing the end-to-end infringement system in Victoria. The Debt Program Team (DPT) is responsible for the design of programs related to the collection and enforcement of infringement fines and court fines in Victoria. About the role The...CollectionsPermanent employmentFull timeFixed term contract- ...MISSION : Coface is seeking an experienced sales leader to drive our Debt Collection business across ANZ. You will develop and execute sales strategies and build strong client relationships to achieve ambitious growth targets. MAIN RESPONSIBILITIES: Develop and implement...CollectionsFull timeWork at officeRemote jobFlexible hours
- ...responsibility 87% of BlueRockers can be themselves 83% of BlueRockers can easily talk to management About the Role The Junior Debt Collection Officer plays a key role supporting the BlueRock Financial Operations team and contributing to their overall success. This...CollectionsPermanent employmentFull timeWork at officeHoliday work
- ...skills and problem solving ability make a real difference. As our Debt Management Officer youll be the main point of contact for debt-... ...plans through to completion and coordinate follow ups and collection activities including working with Debt Recovery Agents when legal...CollectionsPermanent employmentFull timeHybrid workLocal areaImmediate startFlexible hours
- ...Opportunity An exciting opportunity has arisen for a full-time Debt Recovery Assistant or Paralegal to join our fast-growing... ...Candidate Experienced: Previous paralegal, legal assistant, or collections officer experience. Attentive: Brilliant attention to detail;...CollectionsPermanent employmentFull timeCasual workHybrid workWork at officeRemote jobWork from homeFlexible hours
$12 per hour
...best Reimbursements for professional development Deloitte Debt & Capital Advisory – Senior Consultant About The Team Deloitte... ...We embrace diversity, equity and inclusion . We have a diverse collection of people from different backgrounds, with different experiences...CollectionsHybrid workLocal areaFlexible hours- ...will focus on designing, developing, and optimizing PowerCurve Collections (PCC) solutions to support credit and collections operations. You... ...Profile Should possess good understanding of Banking and Finance Debt Collections process. More than 2 years of development...Collections
- ...control? We're seeking an experienced Accounts Receivable / Collections professional who enjoys proactive follow-up and resolving debtor... ...For Minimum 2 years' experience in Accounts Receivable, Debt Collection, Credit Control, or similar role. Proven experience...CollectionsFull timeWork at officeOnline
- ...Manage accounts receivable for multiple recruitment agency franchisees Oversee invoicing payment allocation follow-ups and debt collection Work daily with Greentree and Easy AR Complete reconciliations and support month-end processes Build strong relationships...CollectionsPermanent employmentFull timeTemporary workHybrid workImmediate start
- ...office based AR role, you will be vital to our business managing collections, credit, and account reconciliations to ensure smooth cash flow.... ...Be Doing: Monitoring and following up collection of overdue debt Releasing and placing customers on stop supply Reviewing...CollectionsFull timeWork at officeImmediate start
$37.13 per hour
...authorised external customer representatives, including licensed debt management firms, financial counsellors, and other letters of... ...general enquiries, and requests for information on accounts in collections (cards, personal loans, home loans). Handle AFCA cases, read...CollectionsHourly payTemporary work- ...career within the automotive industry. Key responsibilities include: Maintaining all aspects of Accounts Receivable Collection of outstanding debts via phone and email Daily banking consolidation Payment allocations New customer credit assessments Balance...CollectionsWork at office
- ...initially focus on payroll managing weekly pay runs for 150200 candidates before gradually expanding into accounts receivable debt collection and reconciliations . Whats on offer: Immediate start with the potential for extension or temp-to-perm (depending on internal...CollectionsWeekly payPermanent employmentFull timeTemporary workHybrid workImmediate start
- ...contracts and providing property management assistance Accurately recording funds completing trust fund transfers and supporting the debt collection process Creating promotional and marketing materials for the branch to actively promote the Elders brand Working with the...CollectionsPermanent employmentFull time
$75,000
...take ownership of your ledger, we’d love to hear from you. About the Role This role is responsible for the timely collection of outstanding debt, accurate reconciliation of accounts, invoice generation, and credit note processing. You’ll play an important role in supporting...Collections- ...including call script recommendations Manage the day to day relationship with our external Debt Collectors and work with customers to avoid having their case referred to the debt collection agency. Posting vacancies on our communications channels with parents Carry out...CollectionsPermanent employmentFull timeWorking Monday to Friday
$85,000 - $90,000
...your chance to work in a dynamic environment where your skills in collections and hardship management will make a real difference. Your... ...in hardship. Offer hardship assistance and ensure ethical debt recovery practices. Adhere to financial regulations, policies...CollectionsFull timeHybrid workWork from homeFlexible hours- ...their taxation and superannuation affairs. This role focuses on debt management, lodgment compliance, and payment actions, including... ...that improve compliance outcomes and service efficiency. Debt Collection Officer A Debt Collection Officer specialises in debt...CollectionsOnlineShift work
- ...sales operations and performance in line with budgets KPIs and financial targets; contribute to annual budgeting and manage costs debt collection and branch expenditure. Lead and support sales and sales support staff through effective rostering leave planning performance...CollectionsFull time
- ...business by communicating with new and existing customers Efficient management of inbound calls and outbound customer surveys and debt collection Be the glue between operational performance and marketing through customer service follow-up activity. GENERAL FUNCTIONS AND...CollectionsWork at officeOnline
- ...Key Responsibilities Manage customer accounts and oversee cash collections Respond promptly and accurately to customer enquiries about... ...targets Work closely with colleagues and leadership to reduce aged debt and minimize financial risk What You’ll Bring Proven...Collections
- ...limited to debtor management including receipting & adjustments Collections Invoicing & ensuring correct revenue recognition Banking & Daily... ...credit account applications Validating trade credit references Debt collection Review customer accounts on credit hold/moving to...CollectionsHourly payFull time
- ...thinking organisations with products and solutions to support overdue consumers through debt. Backed by technology with a human touch we use machine learning and AI to personalise the collections journey and champion positive customer experiences all so we can change the world...CollectionsFull timeHybrid work
- ...the firms credit risk strategy improving cashflow reducing aged debt and embedding a mature AR framework across the business. Youll work... ...general accounts. Drive cashflow outcomes through proactive collections early-risk intervention and escalation management. Manage...CollectionsFull time
- ...Process daily receipts and allocate payments against outstanding customer accounts Follow up on overdue accounts to assist with debt collection and cash flow Assist with daily bank reconciliations to ensure ledger accuracy Requirements: ~4+ years expererience in...CollectionsWeekly payImmediate start
- ...and oversee the firms receivables ensuring accurate and timely collection of outstanding invoices. This role requires strong attention to... ...manage and follow up on aged debtor accounts to recover outstanding debts Respondpromptly to client queries Qualifications and...CollectionsFull timeHybrid workLocal areaFlexible hours
- ...management of accounts receivable, ensuring accurate processing, timely collections, and strong internal collaboration. This role suits someone... ...on account queries • Follow up overdue accounts and manage debt collection • Manage accounts under legal action and liaise...CollectionsContract workPart timeWork at officeWorking Monday to Friday
- ...seeking expressions of interest from skilled Accounts Receivable and Debt Recovery specialists for upcoming AO3-level opportunities with... ...of documentation for accounts being referred to external collection services Key Skills: Previous experience in accounts receivable...CollectionsHourly payTemporary workCasual work