Collective Debt Resolution Specialist

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...

Debt Recovery Specialist">We are seeking an experienced Debt Recovery Specialist to join our team. The successful candidate will be responsible for maximising recovery rates against existing doubtful debts by utilising and measuring effectiveness of a suite of debt recovery tools, strategies and external agencies.This role requires the incumbent to remain...

Job Title: Debt Recovery SpecialistWe are seeking a skilled and experienced Debt Recovery Specialist to work with us in Perth. The successful candidate will be responsible for the collection of outstanding debts, data entry, effective scheduling of field agent services, handling inbound and outbound calls, helping with document preparation for our field...

Persolkelly is one of Australia's largest recruitment providers, specialising in Professional Services and Finance talent.As a Collections Officer, you will be responsible for managing outstanding debts from customers.Key duties include:Managing overdue accounts to minimise impact on businessReviewing queries and accounts within set timeframesNegotiating...

Job Overview:This position plays a critical part in the Accounts Receivable function, focusing on maximising collection efficiency and minimising overdue/doubtful debts while maintaining a customer-centric approach.We seek an experienced professional to join our finance team on a fixed-term basis. The ideal candidate will possess excellent communication...

Debt Recovery SpecialistWe are seeking a highly skilled Debt Recovery Specialist to join our team. The successful candidate will be responsible for coordinating and reconciling debtor accounts assigned to their ledger.The primary goal is to minimize exposure to bad debt by effectively executing the collection process for all non-major accounts in your...

Role OverviewThe Account Services Officer position provides solutions that matter to our Members.We seek an experienced professional to join our collections team, responsible for achieving monthly targets and key performance indicators (KPIs).About This RoleProven experience in credit control or collections is essentialStrong negotiation, communication, and...

Our organisation is seeking an experienced Credit Recovery Specialist to lead our debt recovery efforts. This challenging role involves negotiating payment of outstanding debts, providing exceptional customer service, and driving the legal process for credit collection.The successful candidate will be responsible for drafting court documentation, managing...

Accounts Receivable OfficerThis critical role plays a pivotal part in supporting our Financial Accounting team, ensuring timely recovery of outstanding accounts while maintaining respectful and empathetic communication with residents, families, and staff.The ideal candidate will possess strong debt collection experience, balancing financial precision with...

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...