Credit/Collections | Banking and Finance

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Are you looking for a challenging role? Do you enjoy dealing with customers and have the ability to handle difficult situations?

Summary about this job

Credit

Company: Rubicor Professional Pty Limited

Location: Sydney

Work type: Full Time

Salary: n\a

Phone: +61-7-9787-7826

Fax: +61-2-9350-9555

E-mail: n\a

Site:

Detail information about job Credit/Collections | Banking and Finance. Terms and conditions vacancy

Our client is looking for a customer focused individual for a permanent collections position. You will be working as part of a team where you will need to be a logical thinker and have the ability to handle very difficult situations in a calm and professional manner. 

Responsibilities:
  • Responsible for managing your own case load of customers
  • Recovering outstanding debts from all types of companies
  • Dealing with inbound calls
  • Going through income expenditures
  • Setting up payment plans
  • Being sympathetic and handling difficult calls
The role will be working within a team where you will be speaking with clients about their over due debt and discuss the next steps that will need to be taken. 

The ideal candidate will have a very positive proactive approach and might have worked in a debt collection environment previously.

If you are interested in this role please apply now!

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