Debt Management Specialist
The role involves managing debtor accounts, monitoring overdue payments, and negotiating repayment plans.
This position requires a detail-oriented individual with strong communication skills to effectively collaborate with external agencies and contribute to financial sustainability.
Key responsibilities include preparing correspondence, maintaining accurate records, and using financial data to track progress.
We are seeking a solutions-focused candidate with experience in credit management, preferably in aged care or not-for-profit sectors.
This is an opportunity to work collaboratively across teams and with external partners to resolve outstanding accounts and minimise financial risk.
The successful candidate will possess excellent verbal and written communication abilities, including professional telephone manner and strong interpersonal skills.
They will be responsible for applying best-practice collection strategies and providing professional guidance on sensitive conversations around payments.