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We are looking for an experienced Collections Officer to manage a portfolio of accounts in late-stage arrears (31+ days). Working in a fast-paced, high-volume environment, you will handle outbound dialer queues and inbound calls to negotiate payment plans, reduce delinquency, and help minimize financial losses. This is a great opportunity to join a high-performing financial services business that values a solutions-focused, empathetic approach to customer service.
Job Responsibility
Manage the 31-120+ days arrears queue via an outbound dialer
Handle a high volume of inbound and outbound calls, meeting set KPIs
Use active listening to negotiate immediate payments or realistic payment plans
Perform skip tracing to locate missing customers and update account details
Identify risk early and escalate complex issues or complaints to the leadership team
Ensure all actions line up with NCCP, Privacy Act, and Debt Collection Guidelines
Requirements
Consumer Finance Experience
Skip Tracing Skills
High-Volume Capability
Strong Communication
Compliance Knowledge
What we offer
Competitive salary package with a stable financial provider
Full-time, comprehensive onsite training for your first month to set you up for success
Work-life balance with a flexible hybrid model after training