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Working within the Customer Assist Team, you will manage accounts for customers facing financial difficulty. Your primary focus is to reach sustainable solutions for secured and unsecured portfolios, ensuring accounts are brought into order efficiently.
Job Responsibility
High-Volume Case Management: Manage inbound and outbound calls to recover overdue balances
Financial Assessment: Evaluate customer financial positions to determine eligibility for hardship assistance
Negotiation: Establish realistic repayment plans through effective influence and commercial reasoning
Legislative Compliance: Adhere to all relevant banking policies, privacy acts, and industry legislation
Record Keeping: Maintain accurate documentation of all customer interactions and risk decisions
Requirements
Experience: Collections or financial hardship experience is preferred
Communication: Strong negotiation and interpersonal skills
Decision Making: Ability to assess risk and reward while remaining commercially prudent
Soft Skills: High attention to detail, ability to work under pressure, and a team-oriented mindset