
Debt Recovery Expert
2 weeks ago
We are seeking a highly skilled Debt Collection Specialist to join our team. As a key member of our credit operations, you will play a vital role in ensuring the timely collection of outstanding debts.
- Maintain accurate records of collection activities and all communications with clients and internal stakeholders.
- Meet with partners to address outstanding accounts and make recommendations as needed.
- Escalate accounts as appropriate, including recommending credit provisions, work stoppages, final demands, or referrals for legal action.
Your primary responsibilities will include:
- Maintaining an assigned debtor portfolio, engaging professionally with clients in accordance with firm policies.
- Managing the Accounts Receivable mailbox, delivering prompt and courteous responses to clients.
- Contribute to ad hoc credit and administrative tasks as required.
To succeed in this role, you will need:
- Strong written and verbal communication skills with a professional telephone manner.
- Excellent customer service, negotiation and dispute resolution abilities.
- Ability to build rapport and influence decision-making.
- Confidence in working with senior stakeholders, including executive leadership.
- Strong time management and organisational skills.
As a valued member of our team, you will enjoy:
- Opportunities to work on diverse client engagements across various industry sectors and services.
- Access to partners and professional mentors to guide and accelerate your career.
- A range of health and wellbeing, social, financial, and professional development benefits.
Our organisation is committed to empowering people, realising possibilities. We provide our people with opportunities to grow and develop their careers, while fostering a culture of collaboration, innovation, and inclusivity.
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