Debt Collection

Debt Collection SpecialistWestlawn is seeking a skilled debt collection professional to join our team.Manage overdue aged debt accounts and make all efforts to collect outstanding debtNegotiate with customers to achieve mutually beneficial outcomesUtilize skip tracing techniques to locate and contact customersMaintain high levels of outbound communication...

Professional Team- Systemised processes- Large Stable Business**About the Company**Supagas is a fast-growing national company, a leading supplier of cylinder gases such as LPG, Industrial Gases, Hospitality Gases, Medical Gases and Helium. We are rapidly building a reputation for growth and success based on an exceptional "YES WE CAN" customer service...

Debt Recovery SpecialistThe role requires an individual with expertise in debt collection, ensuring timely payments and maintaining excellent relationships with clients.We are seeking a highly skilled professional to join our team as a Debt Recovery Specialist. This is a full-time permanent position that offers excellent career prospects and a stable work...

Customer Service Representative - Finance industry - Not a call centre- Immediate Start for 6 weeks- No expereince required - just strong communication skils**The Company**Our client is a reputable financial services organisation based in the CBD. They offer a professional working environment and a supportive network internally. They are currently in search...

Job OpportunityA proactive professional is sought after to assume the position of Credit Manager. This role encompasses a wide range of responsibilities, including achieving monthly debt collection targets, managing accounts, and coordinating with internal stakeholders.Key Responsibilities:Achieve monthly debt collection targets through effective...

**Westlawn - Solutions driven, relationship growing, finance and insurance experts**Since 1964 Westlawn has provided financial services to customers across Northern NSW. Today we are a diversified financial services business based in the New South Wales Northern Rivers region with offices from Coffs Harbour to Murwillumbah and operations in Sydney, Melbourne...

Unlock your potential as a key player in debt collection and resolution, where you'll be part of a team driving operational targets. Your tasks will include telephone collections, account reconciliation, and supporting business performance objectives.You'll need experience in finance operations, relevant qualifications, strong analytical skills, an ability...

**Leadership Opportunity in Debt Collection**We are seeking a skilled and motivated individual to lead our debt collection team.This role offers the chance to take ownership, shape team culture, and drive results.As a seasoned professional with experience in debt collection and leadership or 2IC experience, you will be responsible for:Key Responsibilities:

**Our Company**Pipe Management Australia (PMA) is a specialist Utilities Maintenance Company that has been operating for over 10 years and offers a variety of industrial services. We proudly boast a modern fleet and pride ourselves in supplying experienced, highly skilled operators to meet our client needs. Pipe Management Australia are the go-to for...

Job Title: Accounts Receivable ClerkAbout the PositionWe are seeking a detail-oriented and proactive accounts receivable professional to join our finance team.In this role, you will be responsible for managing day-to-day accounts receivable functions, ensuring timely collection of outstanding debts, and supporting credit control activities.Your role will be...