Collections Officer Jobs In Australia

Now Displaying 3 of 3 Collections Officer Jobs




  • Debt Collection Account Manager & Mercantile Administrative Officer

    We are seeking an experienced and dynamic operator to join our team here at Executive Collections. Debt Collections Recoveries Executive Collections is a Debt recovery agency specialising in Local Government Debt Collection, Commercial Debt Collection, Debt Purchase and Skip Tracing. The role will require a successful background in Debt Recovery A strong understanding of the pre-legal collection process. Legal Process Sound understanding of the legal processes associated with Debt Collection Performance and Targets Strong history in meeting collections targets You will be expected to take on administrative tasks associated with this part of the business. You will possess the ability to Use standard IT systems such as Microsoft Office (MS Word MS Excel) Multi-task Apply a high attention to detail and accuracy when producing various reports and documents Handle inbound and outbound calls effectively and politely. Work Location and work hours Executive Collections is located in Parramatta NSW. Please email your cover letter and resume to Michael Fodor - General Manager michaelexecutivecollections.com.au

    location Sydney, New South Wales


  • Accounts Receivable Officer

    About Modern Dental Pacific Modern Dental Pacific (MDP) is the leading dental laboratory group in Australia and New Zealand, manufacturing and distributing customised dental prostheses to dentist customers. MDP operates a network of six laboratory brands in Australia, two in NZ and one in the UK. The MDP Groups values and philosophy for accomplishing excellent results for every customer, are based on honesty and integrity and is the cornerstone of every brand. Our people are committed to the MDP Groups vision, and we are currently seeking a passionate and energetic individual to join the team in the role of Accounts Receivable Officer on a part time basis for a 12-month contract (maternity leave cover). As part of our supportive and flexible working environment, you will have the opportunity to decide whether you want to work the 20 hours per week over 5 days or 4 days. About the Role Reporting to the General Manager you will be responsible for Processing daily invoices as well as responding to any of our customer queries relating to invoicing, customer balances, payments and price enquiries Reconciling customer accounts and creating and setting up accounts for any new customers Liaising with the Customer Solutions and Technical teams to resolve customer issues as they arise Managing customer payment processing Running monthly customer statements and following up with and managing any outstanding customer accounts Supporting the customer solutions team with general queries and quotations and Assist with ad hoc tasksprojects as and when required. About You 1-2 years™ experience in credit collection or managing accounts Advanced Microsoft Office skills with a sound knowledge of Excel, Word, VPS, MDS Strong analytical skills and previous experience with Microsoft NAV Dynamics MYOB (preferred) Professional individual with exemplary communication skills who can work cohesively and collaboratively in a team environment Has excellent time-management skills with an ability to be flexible and can manage multiple priorities Results focused, strong problem-solving skills and able to work under pressure to meet specific deadlines and High level of professionalism and confidence to deal with a range of internal and external stakeholders. If you are interested in applying, please include a copy of your resume and a cover letter outlining your relevant experience. Please note that only shortlisted candidates will be contacted. Should you have any questions please contact our HR team at hrmoderndentalpacific.com. Residency Note To be eligible to apply for this role, you must be an Australian or NZ citizen or have an appropriate visa to live and work in Australia. The application form will include these questions Which of the following statements best describes your right to work in Australia? How many years experience do you have as an accounts receivable officer? Do you have customer service experience? Whats your expected annual base salary? How much notice are you required to give your current employer?

    location Sydney, New South Wales


  • Collections and Customer Service | Global Company / CBD

    The Role The role of Collections and Customer Service Specialist will work within the Operations department. The Collections and Customer Service Specialist is responsible for Handle high volume outbound and inbound phone calls Negotiate the collection of outstanding accounts in a respectful manner and build rapport with the customers Adhere to all legislative guidelines including ASIC and ACCC and Privacy Act Be proactive and willing to learn Identifying reasons for clients arrears and negotiating a resolution Adhere to internal policy, system processes and external regulatory requirements Skip Trace Attend and respond to proposed bankruptcy petitions, liquidations and other insolvency requirements Supporting other team members with ad hoc duties that are vital in achieving departmental goals Assess and respond to financial hardship applications The Company My client is a leading global online platform for small business loans. The business is a technology-enabled small business lender that can evaluate, approve and fund small business loans as fast as the same day. Headquartered in NY, the company has originated more than 10 billion (USD) in loans. Requirements To be considered for this role you will need Bachelor™s Degree in Finance, Economics or related discipline is highly regarded 3+ years™ experience and demonstrated high performance in an unsecured or secured commercial collections role, preferably late stage collections Have a positive attitude, are team oriented, social and fun to work with Detailed orientated with strong analytical and intuitive investigative skills Ability manage multiple tasks and prioritize workflows Good communicator with ability to handle fast paced, dynamic interpersonal environment Ability to solve practical problems and interpret a variety of instructions furnished in oral or written form To apply for this role please submit your resume to Tim Barnard via the Apply Now button below. If you would like to know more about this role please call me directly on 0420 987 266 for a confidential discussion. For more information and to apply online please click on the Apply button below.

    location Sydney, New South Wales


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