Credit Corp is a leading provider of financial services to customers with impaired credit. Our business specializes in debt acquisition and responsible debt collection.
This role is ideal for experienced professionals who have a proven track record in collections, skip tracing, and compliance frameworks.
Key responsibilities include managing a portfolio of outstanding accounts, using expertise in collections and skip tracing to locate customers and negotiate tailored repayment solutions, handling high volumes of calls, maintaining strict adherence to industry regulations and compliance frameworks, negotiating effectively, and creating customer-centric outcomes.
Competitive remuneration, flexible work arrangements, ongoing professional development, employee benefits, wellbeing initiatives, paid leave, regular team engagement events.
Requirements include 1–2 years' experience in collections and debt recoveries, knowledge of skip tracing techniques, understanding of compliance obligations, debt collection guidelines, and relevant regulatory frameworks, excellent communication skills, resilience in challenging conversations, passion for results in a target-driven environment, and a desire to learn and take feedback.