Collection Officer jobs
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- Mercy Health AustraliaRichmond VIC
- 2+ years of experience and knowledge of performing a similar Collection officer role within the hospital sector.
- Employment Type: Full-time, permanent.
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Collections Officer
NewMultiple openingsCredit Corp Group LimitedParramatta NSW- Referral program
- Employee discount
- Insurance services
- Employee assistance program
- Extended annual leave
- Paid volunteer leave
- Enjoy a Monday to Friday schedule (8:30am–5:00pm) with no weekends or late nights, plus full training and the opportunity to earn a nationally recognised Cert…
- InvocareRhodes NSW
- Maintain accurate collection records and documentation.
- Manage a portfolio of outstanding accounts and achieve collection targets.
- View all Invocare jobs - Rhodes jobs - Collection Agent jobs in Rhodes NSW
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- InvocareRhodes NSW
- Maintain accurate collection records and documentation.
- Manage a portfolio of outstanding accounts and achieve collection targets.
- View all Invocare jobs - Rhodes jobs - Collection Agent jobs in Rhodes NSW
- Salary Search: Collections Officer salaries
- See popular questions & answers about Invocare
- NissanMulgrave VIC 3170
- Knowledge of debt collection processes and practices.
- Experience managing or supporting complex collections accounts.
- A strong customer and compliance focus.
- View all Nissan jobs - Mulgrave jobs - Asset Manager jobs in Mulgrave VIC
- Salary Search: Asset Management Officer - Hybrid salaries
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- Brighte CapitalSydney NSW
- Strong knowledge of collections strategy, dispute resolution and repayment negotiations.
- Ensure disputed amounts and claims are appropriately reviewed before…
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Accounts Receivable Officer
HAYS
·
3.5
Perth WA
Temporary
Accounts Receivable Officer
Job details
Pay information not provided
On-site parking
Temporary
Perth WA
Full job description
Our client in Eastern suburb is seeking an experienced Accounts Receivable Officer to assist their team.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or email your updated CV directly to jolene.teoh@hays.com.au.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
#2972263
Your new company
Our client is situated in Eastern suburb with free onsite parking available, this role is to commence in the new year, however interviews will commence now.
Your new role
- Payment allocation
- Collection duties
- Debtors accounts reconciliation
- Assist with customer queries and communicating effectively with internal and external parties to resolve issues
- Minimum of 1-2 years experience in a similar position
- Systems savvy, quick to pick up processes
- Ability to prioritise tasks
- Excellent phone manner
- Great attention to detail
- Experience with system transition will be highly regarded
- Full time hours
- Onsite parking available
- Flexible to discuss start time
- Friendly and supportive team
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or email your updated CV directly to jolene.teoh@hays.com.au.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
#2972263
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