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In this position, you will be primarily responsible for providing outstanding customer service while managing a commercial arrears portfolio with a strong customer-centric focus.
Job Responsibility
Managing a high volume of inbound and outbound calls to maintain high answer rates
Taking full accountability for a late-stage recoveries portfolio
Utilizing skip tracing techniques to obtain new intelligence and drive successful contact
Building rapport with customers to identify reasons for arrears and negotiating payment arrangements or settlements
Liaising with third parties, including field agents and solicitors
Assessing and responding to financial hardship applications
Ensuring strict adherence to legislative guidelines, including ASIC, ACCC, and the Privacy Act
Requirements
1+ years of demonstrated high performance in a financial services collections role (secured or unsecured)
Previous experience in late-stage collections, skip tracing, and proficiency in the Microsoft Office Suite
Outstanding communication skills with the ability to handle a fast-paced, dynamic environment and negotiate through objections
A positive, team-oriented attitude with the resilience and persistence required for recovery work
Strong analytical skills and the ability to solve practical problems based on varied instructions
Nice to have
Experience with Salesforce or litigation
What we offer
Hybrid Work Model: Option to work from home one day per week
Prime Location: Great CBD office location
Culture: Regular team-building events and ongoing health and well-being initiatives
Environment: A fully stocked kitchen with snacks and drinks