Average salary: $69,746 /yearly
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- ...Help Australia and New Zealand’s leading lenders optimise their collections performance. Join our platform team to drive smarter, fairer decision... ...across the entire credit lifecycle. You’ll take ownership of debt collection supplier performance, leveraging deep data insights...Collections
- ...Management: Prepare invoices, manage the sundry debtors ledger, and ensure the timely receipting of payments. Debt Recovery: Develop and maintain efficient debt collection processes, including following up on outstanding debts and implementing legal action when necessary....CollectionsLocal area
$50.87 per hour
...Role Our client is a VIC Government organisation based in Abbotsford VIC. They are urgently seeking a Senior Revenue Officer (Debt Collection) to come in and work with them on a temp contract opportunity until 15th May with possible extensions. Candidates for this role...CollectionsContract workTemporary workFor contractorsLocal area- ...nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and...CollectionsFull timeHybrid workWork at officeLocal area
- ...and responsibilities will include: Prepare daily banking and journals, review and reconcile accounts Oversee and manage the debt collection process, including the monitoring of aged debt, follow-up of overdue accounts, and coordination of escalation and recovery...CollectionsPermanent employmentFull timeReliefWork at office
- ...expert real estate and investment advice to clients. Job Description Due to continued growth, we are seeking a Debtors Collection Officer to join our high‑performing Finance team. In this role, you’ll play a key part in supporting the business through effective...CollectionsFull timeLocal area
- ...Do you have experience of debt collection and are open to work in a temporary role? Apply now! Your new company Our client is a well-established organisation based in West Perth. They are on the lookout for a temporary Credit Control Officer to support the team...CollectionsTemporary workImmediate start
- ...includes but is not limited to: Oversee day-to-day operations such as invoicing, allocation of payments, reconciliation and debt collection. Monitor aged receivable to ensure effective cash flow management. Manage queries from internal and external...CollectionsHybrid workOnline
- ...Responsibilities The Collection Analyst will be responsible for any combination of the below responsibilities: Execute the end-to-end... ...due for collection Monitor accounts to identify outstanding debts Take actions to encourage timely debt payments Handle customer...Collections
- ...receivable and payable Managing a high‑value, complex debtor book and collections Bank reconciliations and receipting Intercompany... ...experience in AR/AP and end‑to‑end accounts Confidence managing debt collection and stakeholder conversations High attention to...CollectionsPermanent employmentFull timeWork at officeFlexible hours
$65,000
...building strong customer relationships while staying on top of collections and reporting. This role is best suited to someone who thrives... ...applications and support customer requests Identify potential bad debts and escalate where required General admin duties including...CollectionsFull timeWork at office- ...reconciliations Payroll processing and timesheets BAS preparation support (liaising with external accountants) Invoicing and debt collection General office administration and record keeping Data entry and document management Liaising with suppliers and...CollectionsWork at officeLocal area
- ...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. Key...CollectionsWork at office
- Your AR and Collection experience is required for this niche property team Your new company An opportunity has arisen for an experienced... ...and integrity of tenant accounts and supporting effective debt recovery outcomes.Key responsibilities include: ~ Managing...CollectionsFull time
Hays
City of Gold Coast, QLD4 days ago - ...Managing sales and purchase ledger activities Processing invoices, reconciliations, and payment runs Supporting cash collection and aged debt management Assisting with month-end tasks and general finance support Liaising with customers and suppliers to resolve...CollectionsPermanent employmentFull time
- ...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
$84,000
...Senior Collections Officer Our Client: Our client is a Nationally recognised organisation looking for a Senior Collections Officer to... ...outbound calls ~Providing exceptional customer service ~Managing debt recovery and negotiating solutions ~Assessing, reviewing and...CollectionsFull timeHybrid work2 days week$128,635 - $140,849
...ongoing Grade 5.2 Team Leader positions are being offered in the Debt Management Branch, Corporate Services Division, Melbourne Team... ...counselling and conflict resolution. Managing the enforcement and collection of outstanding revenue. Building positive and effective...CollectionsFull timeHybrid workWork at officeFlexible hours- ...and administrative tasks for the Perth Office. Responsibilities Timely processing of monthly accounts and reporting Debt Collection Monthly reconciliations Effective maintenance and administration of a range of office systems such as the Health & Safety...CollectionsFull timeWork at officeFlexible hours
- ...include: End-to-end responsibility for the Australia office working capital performance across work in progress (WIP), billing collections and debt. Lead a team of working capital professionals Main point of contact and commercial partner to the Partners and senior...CollectionsPermanent employmentWork at office
- ...Key Responsibilities Deliver end to end tenancy management across an allocated portfolio Manage rent collection, rental arrears, payment plans and tenancy debts Conduct routine, ingoing and outgoing property inspections Ensure compliance with the Residential Tenancies...CollectionsPermanent employmentFull time
$81,496 - $98,955
At least two (2) ongoing Debt Recovery Officer Grade 3 positions are being offered in the Debt Management Branch, Corporate Services... ...opportunity The Senior Recovery Officer is responsible for the collection of outstanding revenue on behalf of the SRO, managing all...CollectionsFull timeHybrid workWork at officeFlexible hours- ...drafting resolutions and other statutory documents, monitoring ASIC debt status and ensuring compliance with corporate governance... ...billing of account through correct time writing and support cash collection Compliance • Gather the necessary KYC documents for internal...CollectionsHybrid workLocal areaWorking Monday to Friday
- ...engage clients across multiple communication channels to support effective resolution and quality service delivery outcomes. Debt Collection Officer As a Debt Collection Officer, you will be responsible for working with staff, clients and stakeholders to manage and recover...Collections
- ...join our team. This role plays a critical part in managing commercial and major corporate customer accounts, with a strong focus on debt collection, cash flow improvement and customer relationship management. You will work closely with Sales and Operations teams to ensure...CollectionsFull timeWork at office
Hays
Brisbane1 day ago $80,000
...the debtor's ledger under control and supporting improved cash collection as the business transitions through new systems and bank requirements... ...: Managing and cleaning up the debtor's ledger Proactive debt collection, including follow-up of disputes and missed payments...CollectionsPermanent employmentFull timeTemporary workImmediate start- ...be extended)- £15 - £16 per hour + holiday pay Role Overview The Credit Controller is responsible for managing and collecting a high-value aged debt ledger ranging between £3 million and £6 million. This role requires a proactive and persistent approach to collections,...CollectionsHourly payPermanent employmentContract work
- ...and direct phone calls Organised and schedule meetings and appointments Maintain filing systems Order office supplies Debt collection Data entry Responding and directing incoming emails Collecting payments from customers We offer excellent working...CollectionsWork at officeFlexible hours
$35 - $38 per hour
...take ownership of the accounts receivable and credit function, ensuring timely collections and accurate account management. Key responsibilities include: End-to-end credit management and debt collection Managing progress claims and retentions within the building...CollectionsHourly payPart timeWork at officeFlexible hours- ...Collaboration: Work closely with the Sydney and Melbourne offices to ensure a unified approach to the national ledger. Collections Strategy: Drive the reduction of aged debt through effective team coaching and direct intervention on key accounts. Your Profile Proven Leader: You...CollectionsContract workTemporary workFixed term contractHybrid workWork at officeImmediate start
