Average salary: $70,000 /yearly
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Search Results: 323 vacancies
$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$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- ...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
- ...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
- ...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
- ...legislation and strict timeframes Keep Cash Flow Running Smoothly: Collect and allocate incoming payments Reconcile accounts and maintain... ...the ability to engage with external clients and ensure timely debt collection Skilled negotiator who can consistently...Collections
- ...commercial work Business /share acquisitions and sales PPSR Employment law Labour hire Commercial litigation including debt collection We are open to the successful candidate being based at either our Carlton or Lilydale office, however travel will be required...CollectionsWork at officeLocal areaWork from homeHybrid work
- ...role We are currently seeking a dedicated and compassionate Collections Officer to join our Preston-based team, focusing on receivables... ...difference in the lives of others while managing timely and effective debt recovery. Key Responsibilities Manage and monitor aged...CollectionsHybrid workFlexible hours
- ...Our Collections and Hardship team are currently looking for a Hardship and Operational Support Officer who will be responsible for the day... ...Strong understanding of collections treatment processes and Debt Collection Guideline requirements. Awareness of the National...CollectionsPermanent employmentFull timeWork at officeFlexible hours
- ...Receivable Officer, you will play a key role in delivering billing and collection services across the business, ensuring accuracy, efficiency, and... ..., and liaise with the banking team when required. ~ Debt Collection & Follow-Up : Track overdue accounts, communicate with...CollectionsFull timeBank staffWorldwide
- ...promotion we have an opportunity to join a high performing team in the Collections Department. This is a fast-paced environment that rewards top... ...to meet financial obligations Adhere to Collections, Debt and Consumer Protection guidelines Contribute to department targets...CollectionsFull timeHybrid workFlexible hoursShift workWeekday work
- ...complaints and resolve queries Process journals to resolve banking/receipting issues Provide genuine, friendly, prompt service Debt collection / credit control Contact customers/stores and investigate reasons for late payments and payment options Negotiate a payment...CollectionsFull timeFixed term contractWork at office
- ...transactions in an accurate and timely manner Performing credit card reconciliations and ensuring compliance with policy Supporting debt collection activities, including following up overdue accounts Monitoring and maintaining the accounts inbox, ensuring queries are...CollectionsPermanent employmentPart timeOnlineRemote jobFlexible hours
$85,000 - $90,000
...As a Loss Recovery Officer within the high risk segment of the Collections team, you will be responsible for managing a portfolio of complex... ..., ensuring appropriate and timely action to resolve outstanding debts Applied commercial acumen to determine suitable recovery strategies...CollectionsPermanent employmentFull timeWork at officeImmediate start2 days week- ...advisors and their clients daily. You will also play a supporting role in enhancing our cashflow by effectively managing and collecting outstanding debts! In this fast-paced and dynamic role, you'll with a wide variety of clients, ensuring each day brings new challenges and...CollectionsWork at officeRemote jobHybrid workHoliday work
- ...Reporting to the Director of Finance and working closely with the finance team. Your Key responsibilities will be : • Managing the debt collection process and monthly reporting • Assisting with the completion of month end activities to finalise the monthly financial reports...CollectionsFull timePart timeRemote job
- ...role We're seeking a DCA Compliance and Assurance Analyst to lead and shape compliance efforts across our external debt collection agencies (DCAs). This role is pivotal in maintaining robust governance and assurance frameworks that ensure our DCAs operate in full...CollectionsFlexible hours
$100,000 - $120,000
...Candidate… The ideal candidate will have: Experience in Legal support service, Finance, Insurance, Credit Control, and/or Debt Collection industries (beneficial, not necessary) Effective time management skills, coordinating multiple ongoing tasks, and adhering to...CollectionsContract workFor subcontractorWork at officeOnlineFlexible hoursNight shiftWeekend workSundayDay shiftSaturday- ...will manage our Customer Assist function which includes credit collections and supporting our hardship and vulnerable customers through our... ...resolutions to ensure GWW meets key financial targets for aging debt and write offs. This role is critical in providing leadership in...CollectionsFull timeWork at officeFlexible hours
