Effective Debt Collector

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...

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 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...

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...

Debt Recovery Position OverviewWe are seeking a motivated individual to support customers with overdue accounts in a fast-paced environment.Main Responsibilities:Make outbound calls to customers with overdue, over limit or overdrawn accounts to set up suitable payment arrangements.Collaborate with customers to establish realistic repayment plans.Provide...

Key Responsibilities:Deliver excellent customer service and effectively collect debt in a timely mannerUtilize strong interpersonal skills to communicate with customers, demonstrate professionalism, and foster positive relationshipsAbout the Role:This is an opportunity for someone entering into a career in accounting. As a key member of our team, you will...

As a key member of our team, you will play a vital role in recovering outstanding debts for our organization.Key Responsibilities:Keep track of assigned accounts to identify outstanding debts and develop effective strategies for resolutionPlan and execute courses of action to recover outstanding payments, ensuring timely communication with debtorsLocate and...

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...

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...