Debt Recovery Officer for Cash Allocation and Credit Control

Are you a skilled credit control professional looking for a new challenge? This Debt Recovery Officer role would be ideal for someone who has experience in managing debtors ledgers, developing strategies to improve productivity, and driving customer collections activity. As a key member of our national team, you will be responsible for:Managing day-to-day...

Job Title: Senior Debt Recovery Specialist Credit Officer Position OverviewWe are seeking an experienced and skilled Credit Officer to manage debt recovery operations, maintain accurate records, and provide exceptional customer service. Key Responsibilities:Manage collections on assigned debtor accounts;Collection of overdue debtors;Negotiating payment...

Debt Recovery SpecialistWe are seeking a highly skilled Debt Recovery Specialist to join our team. In this role, you will be responsible for managing the end-to-end debt recovery process, ensuring timely payment, resolving billing disputes, and maintaining positive customer relationships.The ideal candidate will have previous experience in collections,...

Collections and Credit ProfessionalWe are seeking an experienced collections and credit professional to manage our debt recovery operations.The successful candidate will be responsible for ensuring that customer service standards are met, providing a service in an efficient and courteous manner. They will also be required to answer all correspondence...

Debt Recovery SpecialistAbout the RoleWe are seeking a proactive and detail-oriented debt recovery specialist to join our team. In this role, you will be responsible for managing the end-to-end collections process, ensuring timely debt recovery, resolving billing disputes, and maintaining positive customer relationships.Key ResponsibilitiesManage and follow...

Job Title: Debt Recovery SpecialistThis 3-month assignment in the automotive industry involves working as a Debt Recovery Specialist. The primary focus is on effective debt collection, with responsibilities including collecting debt for customer accounts, processing invoices into the system, and reporting on aged-debt.Main Responsibilities:Collecting debt...

Job Title: Debt Recovery SpecialistWe are seeking a skilled Debt Recovery Specialist to join our team, responsible for collecting overdue accounts through outbound calls to consumers and merchants.As a key member of our Credit/Collections team, you will report to the Credit Manager and be responsible for managing a portfolio across Australia and New Zealand,...

**About Madgwicks****:Madgwicks Lawyers is a Melbourne based business law firm established in 1975. Our main practice areas include corporate and commercial, funds management, superannuation, franchising, intellectual property, tax, commercial property, construction, commercial litigation and dispute resolution, insolvency and reconstruction and workplace...

About the RoleAs a proactive and detail-oriented Collections Officer, you will play a crucial role in managing the end-to-end collections process. Your primary responsibility will be to ensure timely debt recovery, resolve billing disputes, and maintain positive customer relationships.Key Responsibilities:Manage and follow up on outstanding accounts to...

OverviewOur Sydney team is seeking the services of an experienced Credit Controller on a permanent full time basis. The successful candidate will be working within a team environment and will report directly to the Credit Control Team Leader.The main duties for this role include but will not be limited to:Liaising with customers on a daily basis in relation...