Related skills
communication documentation data analysis compliance collectionsπ Description
- Manage a portfolio of overdue commercial accounts, with inbound/outbound collection calls and emails
- Issue default demand and repossession notices as required
- Evaluate and manage hardship requests with empathy and professionalism
- Handle a high volume of collection cases in your portfolio
- Investigate and review account data before contacting debtors
- Maintain accurate records for all accounts throughout the process
π― Requirements
- 5+ years' experience managing a commercial debt recovery portfolio
- Knowledge of government regulations relevant to commercial collections
- Strong communication skills for complex, sensitive conversations
- Ability to manage a high volume of accounts with accuracy
- Experience issuing default demand and repossession notices
- Ability to work independently and collaboratively within a team
π Benefits
- Collaborative teams with a flat structure for learning
- Involvement in product roadmap and business strategy discussions every 100 days
- Flexible working environment with North Sydney base and policy
- Family support with 26 weeks paid parental leave
- Purpose built spaces for collaboration and focused work
- Wellbeing-focused benefits and end-of-trip facilities
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