Debt recovery officer
AdelaideRandstad
...and infringements.Key Responsibilities Proactive Collections: High-volume outbound calling to resolve overdue accounts. Negotiation: Setting up realistic payment plans and hardship arrangements in line with Council policy. End-to-End AR: Accurate receipt of payments and reconciling accounts. Conflict Resolution: Handling [...]
Contract Type: Contract
Category Banking, Insurance, Finance & Accountancy