Average salary: $80,734 /yearly
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Search Results: 1,225 vacancies
- ...collaborative work environment. Job Description Oversee the debt recovery process to ensure timely payments. Negotiate... ...Prepare detailed reports for the accounting and finance team on collection activities. Handle escalated cases and liaise with external stakeholders...CollectionsFull time
Michael Page
Sydney3 days ago - ...opportunity has become available for an experienced and motivated Collections Officer to join a dynamic and growing organisation based in... ...hybrid working model. Key Responsibilities Engage in proactive debt collection efforts, liaising with customers regarding overdue...CollectionsHybrid work
- ...role As an Accounts Receivable Officer, you will be responsible for: Processing daily banking and receipting Debt collection Reconciling debtor accounts and petty cash Preparing cheques and cash for banking Other ad hoc duties What you'll...CollectionsFull timeTemporary workWorking Monday to Friday
- ...with account receivable functions including claims, allocations, collections, receipting and reconciliations. This contract role is based in... ...payments are made in a timely manner and following up with outstanding debt Credit assessments and processing new applications...CollectionsContract workHybrid work
$70,000 - $75,000
...high volume of low-value transactions with precision Reconciling accounts and resolving outstanding debts Managing debtor communications and ensuring timely collections Assisting with month-end reporting and general finance support What you'll need to succeed...CollectionsPermanent employmentFull timeLocal area- ...innovative and reliable Funding solutions. They are looking for a Collections Officer to join the collections team. As the Collections... ...communicate with customers to maximise the collection of outstanding debt. Job Duties Include: First point of contact for inbound/...CollectionsPermanent employment
$38 - $40 per hour
...and operations teams to investigate, follow up, and resolve old debts. Reporting to the Credi Controller this role will include:... ...invoices Liaising with internal stakeholders Documenting collection activities and updates in our systems Ensuring accurate reconciliation...CollectionsFull timeTemporary workWork at officeImmediate start- ...invoices to client portals for approval and payment Performing bank reconciliations Responding to client queries, assisting with debt collection, and supporting cashflow management Supporting the service team with invoicing matters Preparing Trade Debtors reports and...CollectionsTemporary workPart timeWork at officeImmediate start3 days week
- ...accounts using debtor reports. ~ Proactively chase outstanding debts and resolve invoice/receipting queries. ~ Collaborate... ...-site environment. ~ Strong understanding of credit, collections, and financial analysis. ~ Analytical mindset with...CollectionsPermanent employmentFull time
Hays
Adelaide2 days ago $100,000
...the team backlog, prioritizing features, enablers, and technical debt to maximize value delivery. Represent the team during PI... ...82 . Privacy Statement: Due to privacy laws regarding the collection and handling of personal information, all applications must be submitted...CollectionsPermanent employmentFull timeOnlineHybrid work- ...an immediately available credit control officer to assist with collections. This position will commence on an immediate/asap basis.... ...allocations to accounts What you'll need to succeed Debt collection experience Strong and good phone etiquette...CollectionsHourly payTemporary workImmediate startRemote jobHybrid work
- ...communications skills Reporting capabilities and Excel know-how An excellent track record working with KPI's and targets Debt collection and Membership based administration High level verbal communication skills with ability to build rapport Attention to...CollectionsFull timeFlexible hours
- ...charges. Handle accounts receivable and payable, including debt control, arrears management, receipting payments, and reconciling... ...marketing events and assist with promotional materials and data collection. Maintain accurate tenant databases, contact lists, and...CollectionsPermanent employmentFull timeFor contractorsBrisbane4 days ago
- ...professional to join a reputable and culture-focused business. The position will work in a supportive environment where you will apply your debt collection and accounts management skills. This role allows you to work in a thriving team while offering you a challenging yet rewarding...CollectionsFlexible hours
- ...invoices, returns and credits Maintains debtor records and analyses collections Updates and summarises receivables Assists collections,... ...the company and its debtors Request payment of pending debts in a firm yet considerate manner Negotiate payment arrangements...CollectionsWork at officeFlexible hours
- ...technical documentation, reinforcement detailing, and fabrication drawings. • Assist with quality assurance, inspections, and field data collection to support site execution and project tracking. • Monitor and review work programs, delivery schedules, and production workflows...CollectionsPermanent employmentFull timeTemporary work
Star Steel structures and frames pty ltd
Jamisontown 2750, NSW20 days ago - ...the colleagues are engaged, aware, friendly and value encouraging ideas. This role will assist the current finance team with the debt collection of tuition fees, prompt and timely processing of all invoices for suppliers, reconciliations, etc. You will report to the General...CollectionsPermanent employmentFor contractorsImmediate start
- ...needed short term – living the Nissan Leadership Way of the head and heart. Ideally, you have experience in receivables management/debt collection in the personal credit lending industry. You will be contributing to Nissan Financial Services vision to be the financier of...CollectionsTemporary workHybrid workFlexible hours
$38 - $40 per hour
...Generating and issuing customer invoices Allocating payments and reconciling accounts Following up on outstanding debts and managing collections Responding to customer queries professionally and efficiently Monitoring aged debtors and preparing AR reports Supporting...CollectionsHourly payFull timeContract workTemporary workImmediate start- ...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
