About Us
We are seeking an experienced collections professional to drive business growth and achieve exceptional results.
This role offers a unique opportunity for a skilled collector to leverage their expertise in debt recovery and skip tracing to deliver outstanding outcomes.
Key Responsibilities
- Manage overdue aged debt accounts and implement strategies to collect outstanding balances
- Conduct thorough investigations to locate and contact customers
- Negotiate with customers to resolve disputes and facilitate payment
- Make high levels of outbound calls to engage with customers and drive collections
- Collaborate with internal stakeholders to ensure compliance with regulatory requirements and internal policies
- Utilize industry knowledge to stay up-to-date on legislative changes and best practices
Requirements
- Minimum 2 years' experience in collections, preferably in equipment finance
- Proven track record in skip tracing and debt recovery
- Strong negotiating skills and ability to communicate effectively with customers
- Knowledge of regulatory requirements and legislation relevant to the industry
- Ability to work well under pressure, prioritize tasks, and meet deadlines
- Self-motivated and a team player with excellent interpersonal skills
- Willingness to learn and adapt to changing circumstances
What We Offer
We provide a dynamic and supportive work environment that values contribution and collaboration. Our office is conveniently located near public transportation and amenities, providing a great work-life balance.
- This role is only available to Australian Permanent Residents *
About The Role
This role is perfect for a highly motivated and experienced collections professional looking to take their career to the next level.