The Role: Full-time permanent position End to end debt collections 1-2 years of previous experience requiried SE suburbs of Melbourne Key responsibilities: Daily follow up on overdue invoices Raising internal disputes Ivestigating unresolved disputes Prioritise the collection, follow-up and monitoring of debt in line with KPIs Preparing and utilising collection...
Position: Billings & Collections Team Leader Full-time permanent role Large national organisation Supervisory role in the coordination of billing and collections administration and provide support and mentorship to the team. Key Responsibilities: Ensure efficient workflow processes and KPIs are followed Manage internal and external stakeholder queries Demonstrate professional practice and...
