Senior Debt Collector

Job OverviewThe Organisation seeks a skilled Debt Collector to join their team.Key Responsibilities:Set up new domestic and international debtors, including credit risk assessments and credit limit settingMonitor and manage outstanding debts, ensuring timely collections and follow-upsReconcile customer accounts and investigate discrepanciesIssue invoices,...

Job DescriptionAs a Credit Collector, you will be responsible for managing the timely collection of outstanding debts and reconciliations. Your strong negotiation skills will enable you to secure payment terms with clients.You will also be required to possess excellent Excel skills, accuracy, and the ability to work under pressure in a fast-paced...

Job Title:Debt Collector SpecialistWe are seeking a skilled Debt Collector Specialist to join our team.About the Role:This is an exciting opportunity to work in a fast-paced environment, ensuring timely recovery of outstanding accounts while maintaining respectful and compassionate communication with clients.The ideal candidate will possess a balance of...

About this pivotal role, we are seeking an experienced Credit Manager to lead a team and oversee debt management across Australia.Maintain agreed ceilings on outstanding debts and ensure timely collections.Lead and manage a team responsible for credit control and accounts receivable.Facilitate regular meetings with project managers and business centre...

Credit Officer Job SummaryWe are seeking a highly skilled professional to manage disputes and maintain effective customer relationships for the collection of debt due.About this role:Previous experience in a similar position is advantageousStrong interpersonal, written and verbal communication skills are essentialExperience using an ERP system is requiredThe...

Immerse yourself in a dynamic accounting role within the air conditioning industry, where you will play a pivotal part in ensuring timely debt collection from clients across various departments.Key Responsibilities:Manage accounts receivable and maintain accurate financial recordsSupport general accounting processes and perform accounts reconciliation for...

Job SummaryWe are seeking a seasoned Senior Accounts Manager to join our team. The ideal candidate will have experience in managing debtor ledgers and taking steps towards collections of outstanding debts.This role involves making contact with clients regarding invoices and assisting with creating payment plans. If you have a strong background in accounts...

About the RoleWe are seeking a dedicated and empathetic professional with strong debt collection experience to join our team.This role is essential in supporting our Senior Accounts Receivable and Financial Accounting team, ensuring timely recovery of outstanding accounts while maintaining respectful and compassionate communication with clients.This position...

Debt Recovery SpecialistMaintain debtors within policy limits, protecting investments and maximizing cash flow.Key Responsibilities:Manage debtor accounts to ensure timely collection of outstanding amounts and maintain debts at acceptable levelsDevelop customer relationships to support improved cash collectionsInvestigate disputes and escalate as...

About the Role:The Senior Debt Recovery Specialist plays a vital role in optimising cash flow and minimising overdue payments while maintaining a customer-centric approach.Key Responsibilities:Monitor customer accounts for non-payments and resolve discrepanciesCredit control of overdue invoices via phone and emailManagement of the AR mailbox and processing...