Debt collection jobs in Orange 1 -4 of 4 (0.003s)

Finance officer

SydneyAccor

...processing credit applications, invoicing, debt collection, accounts receivable and general cashiering duties.Key responsibilities: Process invoices, payments and credit applications Prepare and send debtor invoices and following up overdue accounts Promptly liaise with Front Office and bank for any credit [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

30+ days ago in Accor

Credit controller

New South WalesRandstad

...credit accounts, ensuring timely collection of outstanding invoices, and minimizing bad debts. The role requires strong professional communication and negotiation skills to maintain positive customer relationships while ensuring compliance with company credit policies.About the Opportunity / [...]

Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

7 days ago in Randstad

Restructuring & turnaround treasury | sydney, au

SydneyAlvarez Marsal

...and lodgements • Maintain debtor ledgers and assisting with debtor collection where required • Data entry and maintenance of creditor databases • Preparing and paying distributions to creditors • Final reconciliations, lodgements and closure of concluded insolvency engagements Other [...]

Category Banking, Insurance, Finance & Accountancy

5 days ago in e-FinancialCareers

Financial hardship & collections officer | sydney, au

SydneyHays

...where your skills in collections and hardship management will make a real difference. Your new role You'll manage early-stage delinquent accounts and assist customers experiencing financial hardship. You'll play a key role in reducing delinquency rates while maintaining compliance and delivering empathetic customer service. Key [...]

Category Customer Services & Call Centre