Debt collection jobs in Victoria

 ...you passionate about customer service, and skilled in business collections? Apply today! Your new company Working for an Australian owned...  ...over the phone, and being confident to collect outstanding debt. Working Monday - Friday with hybrid opportunities. What... 

 ...The role This Government agency is seeking an experienced Debt Collection Improvement Manager to join the team to streamline their debt collection process. It is a permanent opportunity. Key Responsibilities Develop and implement data-driven optimisation strategies... 

 ...general account enquiries related to car loans, refinancing car loans, insurance and roadside assistance policy sales, as well as early collections. Your focus will be on delivering exceptional customer service, aiming for first-point resolution and exceeding customer... 

 ...About the Opportunity Reporting to the Credit Manager, the Collections Officer is responsible for actively managing the collections activity...  ...of related experience within customer service, collections or debt recovery. Excellent problem solving skills with a solutions... 

A fantastic opportunity for a Legal Assistant / PA to join a successful mid-tier practice in the CBD. Supporting across Litigation / Debt Recovery & Insolvency ~Join a wonderful Special Counsel and his supportive team ~Focus on Litigation, Debt Recovery & Insolvency... 

 ...Reimbursements for professional development The Deloitte Debt and Capital Advisory practice is the preeminent advisory team in...  ...We embrace diversity, equity and inclusion. We have a diverse collection of people from different backgrounds, with different experiences... 

 ...Description Reporting to our Analytics Directors, you will work with a team of implementation experts and will design and deploy data collection strategies, documenting implementation plans and guidelines, implementing advanced tagging solutions through custom scripts and tag... 

 ...together extraordinary people, like you, to build a better working world. What's in it for you? We are looking for a debt markets professional to support our local and global clients with responsive, objective advice on their funding needs. You'll... 

 ...We are currently searching for a motivated and enthusiastic person to join our dedicated national team, collecting data within the grocery industry. · Casual role working approx 10 hours per week with opportunity to flex up! · Flexible and autonomous role with plenty of... 

The Operations Supervisor is responsible for the supervision of the operations, providing operational, compliance and advisory support to the operational areas of the business. Demonstrated experience in the supervision of operations within the Waste Industry is required...

 ...with relevant departments regarding the progress of outstanding debts and ensuring that reporting timeframes are met. Ensuring the...  ...Receivable component Demonstrated experience in Accounts Receivable collection including experience with computer-based debtor systems.... 

 ...general valuation, supplementary valuation, and annual rate returns. You will also manage and monitor the administration of Councils debt collection of overdue rates and charges and payment arrangements and completing monthly reporting to Management. You are also required to:... 

 ...YETI Australia. You will ensure accurate and timely invoicing, collections and reconciliation of accounts. You have great interpersonal...  ...regarding all billing/invoice matters Monitoring and collection of debt within agreed timelines, working with our partners to meet the... 

 ...conditions Organising and conducting farming operations, such as collecting, storing, grading and packaging produce, and organising the sale...  ...Managing business capital including budgeting, taxation, debt and loan management May select, train and supervise staff and... 

 ...and join a thriving company and become part of a diverse global collective of free-thinkers, entrepreneurs and industry experts who are all...  ...customers’ environments business aligned, secure and minimise technical debt. ~ Taking customer inputs and developing solution and... 

 .... In your role you will be responsible for recording premium collections, supporting the annual budget process, year-end reporting, financial...  ...Debtors: Manage all Accounts Receivable issues and Doubtful Debt Provision. Conduct monthly reviews of the Debtors ledger with... 

 ...billing for rates and debtors, receipting of all income types and collection processes. Working in an environment where accuracy and...  ...accounts receivable, direct debit transactions, and manage outstanding debt. Accuracy and attention to detail with strong reconciliation... 

 ...correspond with hospitals, anaesthetists Manage recalls and referrals Investigate Medicare billing errors/unpaid claims Debt collection and billing procedures Resolve patient complaints  Maintain relationships with local GP clinics and referrers or other Health... 

 ...experience in a similar customer assist role, particularly in mortgage collections You excel in a fast-paced environment while maintaining a...  .... You have the working knowledge of the regulatory Debt Collection Guidelines and National Consumer Credit Protection Act... 

 ...working with program areas to ensure payment and write-off uncollectable debts • Providing program areas with support and guidance as required to ensure the program areas meet their debt collection obligations • Administering the dunning process • Working with the program...