Debt Collector Specialist

Job Title: CollectorWe are seeking an experienced collector to join our team. As a key member, you will be responsible for debt collection and payment reconciliation, ensuring compliance with all policy, legislation, regulatory standards and requirements.Key Responsibilities:Prepare and action monthly debtor's aging report in a timely and accurate...

Collection Role OverviewJoin a dynamic debt collection team as a Collector, responsible for managing client relationships and overseeing the recovery of debts.Debt Collection: This role involves managing a portfolio of debts, implementing processes to achieve desired goals, and collecting debts from clients through various means, including telephone calls...

Job Title: CollectorWe are currently hiring for an experienced collector to join our Patient Finance team.Key Responsibilities:Managing overdue debt accounts (consumer) working to targets driving down outstanding debt.Negotiating payment plans with patients where appropriate and tracking outcomes.Escalating cases to collection houses according to internal...

Telephone Debt Collection SpecialistYou play a vital role in resolving customer accounts within a supportive team-driven environment.About This RoleThis Telephone Debt Collector position offers the opportunity to work collaboratively with colleagues to meet team goals and negotiate payment plans with customers to resolve outstanding debts.Key...

Accounts Receivable SpecialistWe are seeking a highly skilled Accounts Receivable Specialist to join our team.The ideal candidate will play a key role in managing accounts receivable and credit control processes.You will be responsible for maintaining accurate records, communicating effectively with clients and stakeholders, and driving collections to...

Revenue CollectorWe are seeking a dedicated professional to join our team as a Revenue Collector. The primary purpose of this role is to be a proactive member of the team, providing high-level customer service to the community and managing outstanding debt recovery.Advise the community on revenue matters, analysing data to drive business...

Debt Recovery Specialist RoleOur organization is committed to innovation, safety, and quality. We envision a future of smart cities and strive to push boundaries in the elevator and escalator industry.As a Debt Recovery Specialist, you will be responsible for evaluating the creditworthiness of potential clients, managing credit risk, and ensuring compliance...

Job Title:Accounts Receivable SpecialistAbout the Role:We are seeking a highly motivated and skilled Accounts Receivable Specialist to join our finance team in NSW, Australia on a 6-month contract.Key Responsibilities:Manage the accounts receivable function, ensuring that all invoices are paid on timeMonitor and chase overdue debts, ensuring that debts are...

About the RoleThe credit officer plays a pivotal role in ensuring timely payment of debts by customers, thereby enhancing the company's revenue streams. This position demands exceptional interpersonal skills to effectively communicate with clients and resolve any disputes that may arise.Key Responsibilities Include:Collecting payments from customers for...

Job OverviewThis role involves managing customer debtor accounts within a team. The primary responsibilities include collecting unpaid debts via telephone and maintaining accurate records.Main Responsibilities:Collect unpaid debts in a professional manner, adhering to company policies and procedures.Reconcile customer accounts and identify areas for...