**This job is an initial 3 month contract position with the possibility for extension or permanency.**
**About the role**:
- Ideal Start Date: 22nd of April, Monday
- Location: Level 6/15 William St, Melbourne VIC 3000, Australia
- Hourly rate: $34,58/hr + super
- Full time 37.5 hours per week Monday to Friday 8:00 AM to 6:00 PM roster (Potential to work 30 hours part time however the preference is for Full Time).
- Working Arrangements: 100% in office.
- Full training provided before starting the role.
- **Applicants must have full work rights and be willing to undergo a Police check to be considered for this role.**
**About the role**:
Reporting to a Team Leader, you will be responsible for the effective management of debtor (customer) accounts to ensure timely collection of debts and maximization of revenue.
- Outbound calls to customers with debt owing to clients
- Communicate and negotiate payment arrangements with customers
- Assist with customer account queries such as account status, outstanding balances, interest accrued and existing payment arrangements
- Tailor approach to each individual circumstance to ensure payments arrangements are in the best interest of the customer
- Maintain accurate recording keeping
- Meet daily, weekly and monthly KPI's in line with department standards
**Requirements**:
- Call center experience is required
- Previous collections experience would be highly advantageous
- Patient and able to deal with any customers
- Excellent communication skills and ability to communicate effectively
- Able to quickly learn, understand and implement relevant legislation and regulations that govern the collections industry
- Ability to meet KPI's.
**Sounds like you? Make sure to apply!