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Join an experienced collections team within a well established financial service company. Our client, a highly reputable financial services firm in Chatswood, specialises in Commercial Collections within business finance, insurance, loans and investments. They are looking for an experienced Collections Officer to join their high-performing team.
Job Responsibility:
Managing a large ledger of secured asset contracts that require monthly collections
Managing a large ledger of secured asset contracts that require recoveries actions
Skip tracing early-stage delinquencies and late-stage debtors using private databases and open source intelligence tools
Negotiating collections, settlements and payment plans with debtors
Liaising with 3rd party repossession teams about location of assets and debtors to enforce contract terms and recover missing/stolen assets
Preparing and sending documents to clients and repossession teams
Documenting accurate and thorough notes surrounding recoveries activities
Manage a high volume of inbound and outbound collections calls with professionalism
Maintain accurate and detailed records of all communications in the database
Provide exceptional customer service and maintain positive client relationships throughout the collections process
Requirements:
Proven experience in mortgage collections, specifically with skip tracing tools and techniques
Strong communication, negotiation, and problem-solving skills
Confidence in using collections databases and skip tracing resources
High attention to detail and excellent organisational skills
A positive and resilient attitude with a clear desire to grow within the company
Late stage recoveries is a must
What we offer:
Generous base salary with superannuation
A collaborative, down-to-earth team environment that values initiative, teamwork, and genuine customer care, not just metrics
Fantastic opportunity for long-term career progression and development support
Hybrid Work: Enjoy flexibility after your first week of training