
Debt Recovery Specialist
15 hours ago
Overview:
The role of Debt Recovery Specialist involves managing debtors and ensuring timely payment. As a key member of our team, you will be responsible for maintaining accurate notes using relevant systems.
Key Responsibilities:
- Manage daily workflows by maintaining accurate records using relevant systems.
- Update the Limit Management System (LMS) with information and actions taken related to collection activities.
- Liaise with Claims / Compliance department when required.
- Regularly check on payments received and take necessary actions.
- Approve Solicitor invoices and update LMS accordingly.
- Closely follow procedures to accurately close debtor files.
- Negotiate payment plans with debtors as needed.
Requirements:
- Minimum 2-5 years' experience in a collections role.
- Understanding of the collections process and local regulations.
- Knowledge of consumer credit laws, privacy laws, and regulations governing debt collection practices.
- Valid Police Check.
Desirable Qualifications:
- Possession of relevant certifications, such as a Collections License or Certified Credit Professional (CCP).
- Demonstrated experience using applicable collections software or systems.
Working Conditions:
- Monday to Friday, 8:30am - 5pm with regular breaks.
- Attractive hourly rate + super.
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