CrawlJobs Logo

Recovery Officer

https://www.allianz.com Logo

Allianz

Location Icon

Location:
Australia , Sydney

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

At Allianz, we’re proud to be one of the world’s leading insurance and asset management brands, with a workforce as diverse as the world around us. We care about our customers, which is why we hire the very best people to further our commitment to securing the future of our customers, partners, and the community so we’re ready when they need it most. We offer our people a workplace where everyone feels like they belong, while promoting a culture of lifelong learning, development, and global mobility. Join us and share your ideas, be inspired, give back and feel proud to be a part an organisation doing meaningful work that matters like tackling climate change, mental health, and well-being.

Job Responsibility:

  • Engaging and negotiating successful debt recovery from Third Parties in a respectful manner, ensuring quality service to customers
  • Exceeding customer expectations with consistent positive experiences that build loyalty
  • Efficiently determining liability, negotiating debt repayment outcomes, and maximizing financial benefit for AAL
  • Responding promptly to customer needs, processing recovery claims accurately, and adhering to AAL phone standards
  • Demonstrating understanding and adherence to Financial Hardship requirements, including dealing with Customers Experiencing Vulnerability

Requirements:

  • Experience in claims management within a complex, matrixed general insurance organization
  • Effective planning, prioritization, and task organization skills to manage competing demands and resources
  • High attention to detail, ensuring thorough and accurate completion of tasks, with a quick ability to spot errors or inconsistencies in information
  • Proficiency in technical aspects including systems, software, databases, reporting, and communication tools
  • Excellent verbal and written communication skills, adept at negotiation, and capable of balancing empathy and compassion with achieving optimal commercial outcomes for AAL
What we offer:
  • Be part of a team that’s open-minded, supportive, and genuinely focused on customer outcomes
  • A sense of belonging in the workplace, where you are welcomed and encouraged to bring your most authentic self to work
  • An employer that is committed to supporting your work/life balance and is always open to conversations about flexible & remote working
  • Access to over 10,000 on-demand learning resources and programs, to support you in taking control of your career development
  • Insurance products, deals and discounts across a great range of retail, tech, and travel brands, and offers for health and well-being
  • Initiatives to support your financial wellness through selected discounted Allianz insurance products, superannuation matching, salary sacrificing, novated leasing and our referral bonus scheme
  • The opportunity to take part in our Employee Share Purchase Program- own a piece of your employer

Additional Information:

Job Posted:
April 29, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Recovery Officer

Housing Officer

We are recruiting an experienced Housing Officer to manage a patch of approximat...
Location
Location
United Kingdom , Brentwood
Salary
Salary:
27.69 GBP / Hour
voxconsultants.com Logo
Vox Consultants
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience working as a Housing Officer or similar
  • Strong experience in arrears recovery and tenancy management
  • Ability to manage a large patch effectively
  • Confident communicator with strong organisational skills
Job Responsibility
Job Responsibility
  • Managing a patch of around 400 properties
  • Rent arrears management and recovery
  • Carrying out estate inspections
  • Completing tenancy audits and visits
  • Managing tenancy issues including breaches and enforcement
  • General tenancy management and resident support
  • Parttime
Read More
Arrow Right

Secured Debt Collection Officer

The Secured Debt Collections Officer plays a vital role in the recovery of asset...
Location
Location
Australia , Newcastle
Salary
Salary:
Not provided
moneyme.com.au Logo
MONEYME
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Excellent communication skills and phone manner
  • Ability to interact effectively with external customers, internal and external partners
  • Quick thinking abilities for making timely decisions during conversations
  • Proactive approach with high energy levels and integrity
  • Highly developed organizational skills and attention to detail
  • Strong teamwork skills, with the ability to collaborate within and across teams and functions
  • Ability to think creatively and problem solve when faced with new challenges
  • Ability to work independently & self-motivated
  • Strong time management skills with the ability to deliver quality work in an efficient manner
  • Ability to adapt to evolving priorities and deadlines and manage multiple projects at one time
Job Responsibility
Job Responsibility
  • Conduct research and investigations to locate assets associated with secured debts
  • Manage delinquent accounts by investigating them and taking appropriate action
  • Ensure compliance with all relevant laws and regulations
  • Negotiate repayment plans and set up payment arrangements with customers
  • Communicate effectively with external customers and internal partners
  • Handle courageous conversations with customers via phone, making timely and informed decisions
  • Demonstrate proactive behaviour with high levels of energy and integrity
  • Maintain highly developed organizational skills and attention to detail
  • Adapt to evolving priorities and deadlines while managing multiple projects simultaneously
  • Oversee all aspects of Mercantile operations from job lodgement to asset release, including managing enforcement fees, optimizing asset value through repairs and market research, making decisions on under reserve sales, and handling insurance-related tasks such as claim payouts and replacement vehicles
What we offer
What we offer
  • Up to 5 additional days of bonus leave per calendar year after 12 months of service for eligible employees
  • 3 days paid community service and volunteering leave per year
  • 12 weeks of employer-paid parental leave and two weeks employer-paid leave for secondary carer
  • Quarterly champion awards and reward trips
  • Mental health and wellbeing initiatives, health checks, skin cancer checks, free vaccination, etc.
  • Team social events, massages in the office, free coffee and much more
  • Fulltime
Read More
Arrow Right

Credit Controller

Are you detail-oriented and enjoy working with numbers? Do you strive to keep th...
Location
Location
United Kingdom , Chesterfield
Salary
Salary:
15600.00 - 16200.00 GBP / Year
emc-dnl.co.uk Logo
D-Hive Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in credit control or debt recovery
  • Able to work under pressure and meet tight deadlines
  • Strong communication skills, both written and verbal
  • Good attention to detail and a methodical approach to work
  • Proficiency when using Microsoft (in particular Outlook, Teams and Excel) as well as Finance systems (ideally Business Central)
  • An ability to work independently and as part of a team
  • A positive, proactive attitude and a commitment to confidentiality
  • The ability to visit the Chesterfield office for regular interactions with the Finance team and other colleagues for a minimum of two days per week. Flexibility to attend the office more frequently when requested is necessary
  • A minimum of 5 GCSE’s at grade C or above (or equivalent) including English and Maths
Job Responsibility
Job Responsibility
  • Contact customers to collect outstanding payments by phone, email, and letter
  • Monitor aged debt reports and take action to recover overdue payments
  • Work with internal teams and customers to resolve payment queries
  • Accurately post and allocate receipts in the finance system
  • Keep clear records of all credit control activity
  • Help improve our credit control processes
  • Follow financial regulations and internal policies
  • Support the finance team with other administrative tasks
What we offer
What we offer
  • 25 days holiday plus bank holidays each year (pro rata for part time)
  • 8% employer contribution to pension scheme (non-contributory for employee)
  • Wellbeing support including access to Westfield Health plan, Mental Health First Aiders, self help toolkits, discounts and more
  • Your Birthday off plus an extra day of leave after 5 and 10 years' service
  • Life assurance (death in service support scheme) for your beneficiaries
  • Dress for the day policy and agile working practices (role dependent)
  • Two CSR days to take per year (volunteering activity)
  • Access to tax-free childcare and Bike2Work schemes
  • Special leave for bereavement, compassionate leave & dependent related time off
  • Learning and development opportunities
  • Parttime
Read More
Arrow Right

Recovery and Resolution Lead Analyst

The Recovery and Resolution Lead Analyst who can help analyse, interpret and ope...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong financial background with experience of entity stress testing
  • Proficient computer skills with a focus on Microsoft Office applications
  • Effective verbal and written communication skills
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Candidates should currently be working within a finance-orientated role
  • Good understanding of the financial markets especially Derivatives
  • Working with multiple stakeholders
  • Demonstrated strength in financial analysis
Job Responsibility
Job Responsibility
  • Establish and co-ordinate the capabilities assurance programme for the UK
  • Liaise with key RRP stakeholders across the functions and businesses to ensure RRP objectives are met
  • Help to drive any day 2 requirements for the TWD programme
  • Liaise with the International Team in the US and UK Risk colleagues
  • Participate in global and regional initiatives as appropriate
  • Keep up to date with current and new RRP regulations
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays
  • increasing with tenure
  • A discretional annual performance related bonus
  • Private medical insurance packages to suit your personal circumstances
  • Employee Assistance Programme
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Central Support Assistant

In this role you will provide invaluable administration support to the whole deb...
Location
Location
United Kingdom , Stratford upon Avon
Salary
Salary:
Not provided
ampa.co.uk Logo
Ampa - Legal & Professional Services
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Administration Experience advantageous
  • Experience with IT systems to include Microsoft Word and Excel
  • the ability to work well in a team and develop good working relationships with colleagues and others
  • good communication skills with the confidence to liaise openly and clearly with colleagues
  • the ability to produce a high standard of work, sometimes under pressure, whilst maintaining accuracy and good attention to detail
  • to be able to demonstrate flexibility, initiative and confidence in your own ability
Job Responsibility
Job Responsibility
  • Loading New Instructions (Bulk and Individual instructions)
  • Managing Client & Debtor Payments
  • Liaising with a bulk letter provider and sending daily batches
  • Actioning certain debt recovery post
  • Distribution of enforcement reports
  • Supplier Invoicing
  • Generic Reporting
  • Certain Case Management workflows and activities
What we offer
What we offer
  • private medical
  • 27 days holiday plus bank holidays
  • a bonus day off for your birthday
  • a culture of trust, empowerment and autonomy over your work
  • part of a vibrant, forward- thinking team with the support of friendly, approachable partners who encourage and support your career development
  • hybrid working
  • Fulltime
Read More
Arrow Right

Patient Experience Director

Our client, a healthcare provider is seeking a permanent Patient Experience Dire...
Location
Location
United States , West Lake Hills, Texas
Salary
Salary:
100000.00 - 110000.00 USD / Year
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree required
  • 5+ years of experience in patient services, or healthcare operations
  • Strong leadership and coaching abilities
  • Exceptional communication and conflict resolution skills
  • Experience in patient relations, service recovery, and healthcare front office operations
Job Responsibility
Job Responsibility
  • Supervise and mentor PRMs to ensure consistency, accountability, and professional growth
  • Oversee patient feedback channels (e.g., Podium), analyze trends, and lead improvement initiatives
  • Serve as the escalation point for complex non-clinical patient concerns
  • Champion patient experience strategies and service recovery processes across facilities
  • Establish best practices for the PRM staff
  • Partner with FAs and PSR Leads to ensure consistent execution of front office workflows and documentation standards
  • Partner with PRMs and billing teams to resolve front-end issues and streamline processes
  • Ensure staff are trained, equipped, and supported to deliver efficient, patient-centered service
  • Lead monthly PSR Lead meetings to address operational updates and training needs
  • Partner with PRMs to update SOPs quarterly for front office and patient service operations
What we offer
What we offer
  • benefits after 30 days of employment
  • Fulltime
Read More
Arrow Right

Billing and Recovery Officer

Join our dynamic team in North Northamptonshire as a Billing and Recovery Office...
Location
Location
United Kingdom , North Northamptonshire
Salary
Salary:
24.20 GBP / Hour
voxconsultants.com Logo
Vox Consultants
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in billing, debt recovery, or a similar financial role
  • Must have experience working in a housing association or council
  • Strong attention to detail and organisational abilities
  • Proficiency in using financial systems, academy and Microsoft Office tools
  • Self-motivated with the ability to work independently and as part of a team
Job Responsibility
Job Responsibility
  • Issue invoices and monitor payments for council services
  • Proactively manage and recover outstanding debts
  • Liaise with customers to resolve billing queries professionally and efficiently
  • Maintain accurate records and ensure compliance with financial regulations
  • Support continuous improvement initiatives within the billing and recovery process
  • Fulltime
Read More
Arrow Right

Operations Manager

Our client is a distinguished wholesaler of live, fresh, and frozen seafood, cat...
Location
Location
United States , El Segundo
Salary
Salary:
85000.00 - 110000.00 USD / Year
careerpathsnw.com Logo
CareerPaths NW
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 15+ years of Production Management Experience with Seafood / Proteins
  • History of stable employment (No Job Hoppers)
  • Fluent in both Spanish & English
  • Experience in managing sanitation, QA, production, custom cuts, yield recovery, etc.
  • Availability to be in-office every day from 4:30 am to 3 pm
Job Responsibility
Job Responsibility
  • Oversee production activities
  • plan and assign work, implement policies and procedures, and recommend improvements
  • Coordinate delivery routing and dispatch of drivers
  • Prioritize fish processing based on delivery schedules
  • Collaborate closely with purchasing and sales teams
  • Manage food safety, quality assurance, and sanitation efforts
  • Supervise 3 supervisors, warehouse drivers, and a logistics analyst
  • Rotate weekend production oversight responsibilities
  • Understand and optimize cuts, yields, and yield recovery to ensure efficient and economical utilization of materials and elimination of wasteful practices
  • Influence leadership team to address inefficiencies and implement necessary changes
What we offer
What we offer
  • fully covering medical, dental, vision, and 401k, with PTO included
  • Fulltime
Read More
Arrow Right