In-Demand Debt recovery Jobs in Sydney Nsw

Corporate Collections Officer (Customer Support Specialist)
TPG Telecom —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Debt & Compliance / Collections Officer - Operations (ATO contractors arm)
Operations (ATO contractors arm) —Sydney NSW
- From $4,500 a month
- Full-time
- In-person
- Communication skills
- Life insurance
Quick Apply
Risk & Debt Recovery Manager
CSR —North Ryde NSW
- Full-time
- Microsoft Excel
- Conflict management
- Leadership
- Parental leave
- Employee assistance program
Quick Apply
13d
Collections Specialist
Auto Swift Pty Ltd —Barangaroo NSW
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Time management
- Travel reimbursement
- Work from home
Quick Apply
B2B Debt Collector
Coface —Sydney NSW
- Full-time
- Hybrid work
- Business
- Communication skills
- Negotiation
Quick Apply
Collections Officer
McCabes Lawyers —Sydney NSW
- Full-time
- Microsoft Office
- Communication skills
- Negotiation
Senior Collections Officer
Shift —Sydney NSW
- Full-time
- Hybrid work
- Communication skills
- Parental leave
Collections Officer
Shift —Sydney NSW
- Full-time
- Hybrid work
- Communication skills
- Negotiation
- Parental leave
Recoveries & Settlements Officer
Acorn Rentals —Macquarie Park NSW
- Full-time
- Microsoft Office
- Communication skills
- Time management
Credit Manager
REXEL —North Ryde NSW
- Full-time
- Hybrid work
- Customer service
- ERP systems
- Communication skills
Quick Apply
3d
Application Support Lead
Zurich Insurance —North Sydney NSW
- Full-time
- Hybrid work
- Management
- Leadership
- Annual leave
- Parental leave
Senior Legal Officer
The Cabinet Office —Sydney NSW
- $129,464 - $142,665 a year
- Full-time
- Organisational skills
- Employee assistance program
5d
Legal Administrator
ARMA Group Holdings Pty Ltd —Alexandria NSW
- Full-time
- Microsoft Office
- Administrative experience
- Communication skills
- Employee assistance program
Quick Apply
Working Capital Controller, Sydney
Clifford Chance —Sydney NSW
- Full-time
- Management
- Business development
- Leadership
Quick Apply
Service Delivery Manager - Perpetual Corporate Trust
Perpetual Limited —Sydney NSW
- Full-time
- Agile
- Business
- Communication skills
- Work from home
Physical Security Enablement Analyst
Equinix —Sydney NSW
- Full-time
- Management
- Databases
- Bachelor's degree
Senior Legal Counsel
Hassell Services —Sydney NSW
- Full-time
- Hybrid work
- Research
- Communication skills
- Negotiation
- Parental leave
Quick Apply
Chief Engineer - Finance and Risk Technology
Commonwealth Bank —Sydney NSW
- Full-time
- Azure
- AWS
- AI
Platform Engineer
Karbon —Sydney NSW
- On call
- Computer science
- Azure
- Computer Science
- Annual leave
- Parental leave
Quick Apply
DevOps Lead
ezyCollect by Sidetrade —Sydney NSW
- Full-time
- Hybrid work
- Azure
- Computer Science
- AWS
- Parental leave
- Referral program
Quick Apply

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debt recovery jobs near sydney nsw

Corporate Collections Officer (Customer Support Specialist)

TPG Telecom -
Sydney NSW

Apply Now

Job Details

Permanent | Full-time

Qualifications

Microsoft Word
Microsoft Excel
Microsoft Outlook
Microsoft Office
Analysis skills
Organisational skills
Communication skills

Full Job Description

Join a powerhouse of brands that connect customers, businesses and communities.
Hybrid working arrangement, mix of working from home and the office

This is a customer facing role that assists the credit and collections team to meet its core objective of achieving the company bad debt target and maximising cash collections. The primary role of Corporate Collections officer is to manage a portfolio of large enterprise customers, ensuring that collections are managed within payment terms and any issue impacting the customers, ability to pay is identified and escalated appropriately to key stakeholders.

Responsibilities

We are a dynamic business; this brings new opportunities for our customers and our people. Being adaptable, managing change and maintaining resilience is key to success for all of us at TPG Telecom. Due to the dynamic nature of the business your responsibilities may change over time as the business evolves.

Manage an assigned portfolio of high-value, complex accounts from early arrears through to resolution, with a core focus on ensuring your assigned customers are able to make payment by the due date.
Follow up outstanding corporate accounts via phone, email and correspondence operating within standard collections processes and timelines. Assess customer circumstances and determine appropriate recovery strategies.
Develop a strong understanding of each customer and its payment behaviour ensuring any change is quickly identified and escalated.
Investigate and resolve account queries and disputes impacting timely payment and escalate as appropriate with key account managers
Liaise with internal stakeholders and attend debtor meetings as required
Negotiate and manage payment arrangements and payment plans
Maintain accurate records of communications, agreements and transactions recorded within the collections system
Proficient in Microsoft Office Suite (Word, Excel, Outlook, Teams)
Support month-end processes and finance team activities with any delayed payment insights for key accounts
Plan your work and be ready to take advantage of the opportunities and risks that come with our ever-changing industry.
Protect the brand, reputation and profitability of TPG by maintaining the confidentiality, integrity and availability of its information assets and information systems.

Knowledge & Experience (preferred & recommended)

Highly developed organisational skills
Working knowledge of regulatory industry standards and compliance requirements relative to the Credit & Collections industry
Ability to work independently, adapt quickly and engage across multiple teams and stakeholders
Mature approach, with strong and confident communication skills to partner with internal and external stakeholders
Strong Analytical skills, with the ability to understand complex billing and identify payment or reconciliation issues
Experience using collections systems, sales force (desired) and complex CRM’s

#LI-LO1 LI-Hybrid IND2

Apply Now

Refine Your Search

debt recovery jobs in sydney nsw

Corporate Collections Officer (Customer Support Specialist)

Debt & Compliance / Collections Officer - Operations (ATO contractors arm)

Risk & Debt Recovery Manager

Collections Specialist

B2B Debt Collector

Collections Officer

Senior Collections Officer

Collections Officer

Recoveries & Settlements Officer

Credit Manager

Application Support Lead

Senior Legal Officer

Legal Administrator

Working Capital Controller, Sydney

Service Delivery Manager - Perpetual Corporate Trust

Physical Security Enablement Analyst

Senior Legal Counsel

Chief Engineer - Finance and Risk Technology

Platform Engineer

DevOps Lead

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