
Financial Debt Recovery Specialist
2 weeks ago
This is a dynamic collections role that requires effective communication and negotiation skills to maximise the collection of outstanding debt.
About the RoleWe are seeking an experienced Collections/Accounts Receivable Officer to join our team. As the first point of contact for inbound/outbound calls and emails, you will communicate with customers to maximise the collection of outstanding debt.
- You will explain the consequences of non-payment and the benefits of settling the debt, negotiate payment plans or settlements that are acceptable to both the customer and the company.
- Record all communication and payment details in the customer database, follow up on payment arrangements and ensure they are honored.
- Be able to identify, escalate and assist in resolving debt queries and disputes, maintain broker and customer goodwill during the collections process.
- Update Management and Sales Team of emerging problems including uncollectable accounts, maintain a professional and courteous manner at all times.
The ideal candidate will have:
- A relevant qualification (High school diploma or equivalent) with good academic standing.
- Experience in collections or accounts receivable is beneficial.
- Ability to liaise with a diverse range of stakeholders.
- Strong communication and negotiation skills with proven ability to overcome obstacles and get results.
- Effective time management and organisational skills, sense of urgency with a high attention to details and level of accuracy.
- Ability to acquire knowledge and skills to successfully maintain collection KPIs.
- Strong customer service ethic with both internal and external customers/staff.
- Strong literacy and numeracy skills.
- Strong interpersonal skills and communications skills.
- Good Admin skills.
Full working rights - Must be an Australian Citizen or Australian Permanent Resident.
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