Debt Collection Specialist

Job Description:As a Compliance and Assurance Specialist, you will be responsible for leading compliance efforts across external debt collection agencies. This role is pivotal in maintaining robust governance and assurance frameworks that ensure our operations are in full compliance with laws, regulations, and contractual obligations.You will drive...

Debt Collection SpecialistOur business is seeking a Debt Collection Specialist to join its finance team on a 12-month full-time fixed-term contract. The successful candidate will work 4 days per week in the office and 1 day from home.The primary responsibility of this role is the management of debtor accounts, covering day-to-day accounts receivable duties,...

Compliance SpecialistAs a Compliance Specialist, you will play a pivotal role in shaping the governance and assurance frameworks for external debt collection agencies (DCAs).Key Responsibilities:Monitor DCA adherence to contractual and regulatory requirements.Collaborate with internal teams to meet compliance goals.Manage DCA obligations in Protecht and...

Credit Collection SpecialistJob SummaryWe're seeking an experienced professional to work closely with our diverse client-facing advisors and their clients daily, effectively managing and collecting outstanding debts.This fast-paced role will provide new challenges and excitement each day, as you establish meaningful connections with our clients and leverage...

Debt Collection ExpertElevate your career by becoming a key player in our team, working closely with diverse professionals and clients on a daily basis.You will play a pivotal role in driving our success by effectively managing and collecting outstanding debts, bringing new challenges and excitement each day.Key Responsibilities:Evaluate debt applications...

Job DescriptionWe are seeking a highly skilled Debt Recovery Specialist to join our team. In this role, you will be responsible for monitoring and reviewing debtor positions to reduce outstanding balances and improve debtor turnover days.You will work closely with Partners to track Work in Progress (WIP) and debtor balances, supporting consistent and timely...

CollectAU Pty Ltd (CollectAU) is an industry leader in end-to-end collection services, with a team of experienced professionals who provide tailored collection solutions across all major industries. With a focus on respectful and genuine customer engagement, CollectAU delivers outstanding service and exceptional results to clients. Role Description This...

Job OverviewIn this dynamic role, you will be responsible for effectively managing and collecting outstanding debts from a diverse range of clients.The ideal candidate will possess strong analytical skills, excellent communication abilities, and the ability to work with technology to optimize debt collection processes.You will play a vital part in evaluating...

Accounts Receivable Officer: Key ResponsibilitiesIn this critical role, you will be instrumental in maintaining a positive customer rapport while ensuring timely debtor collections. Your exceptional communication skills and attention to detail will drive success.Duties:Weekly Reporting: Provide senior accountants with regular debtor updates.Transaction...

Job Description:The Accounts Receivable Officer role plays a vital part in the financial operations of our clinics. This position involves ensuring accurate and timely invoicing, effective debt collection, and smooth financial processes across our locations.This individual will partner with our finance team to keep outstanding amounts within target...