Credit Officer
BDO International LtdAdelaidePosted 57 days agoFull-TimeManage an assigned debtor portfolio, engaging with clients to negotiate payment plans and resolve fee queries.Maintain accurate records of collection activities and communications, ensuring compliance with firm policies and the Privacy Act 1988.Collaborate with internal stakeholders and partners to address outstanding accounts and recommend appropriate credit actions.Finance Officer - Credit Card Compliance and Support
CSIROSydney, New South WalesPosted 61 days agoFull-TimeProvide credit card management support and compliance advice to stakeholders across CSIRO.Conduct data analysis, reporting, and support for treasury and banking transactions.Communicate effectively with staff, ensuring timely responses to enquiries and adherence to policies.Finance Officer - Credit Card Compliance and Support
CSIROCanberra, Australian Capital TerritoryPosted 61 days agoFull-TimeProvide credit card management support and compliance advice to stakeholders.Deliver accurate reporting and data analysis related to credit card activities.Collaborate with internal teams to improve processes and ensure policy adherence.Finance Officer - Credit Card Compliance and Support
CSIROBrisbane, QueenslandPosted 61 days agoFull-TimeProvide credit card management support and compliance activities for internal clients at CSIRO.Deliver accurate reporting and data analysis while seeking opportunities for process improvements.Communicate effectively with stakeholders to address inquiries and ensure adherence to financial policies.Finance Officer - Credit Card Compliance and Support
CSIROMelbourne, VictoriaPosted 61 days agoFull-TimeProvide credit card management support and ensure compliance with finance policies.Deliver data analysis, reporting, and assistance for treasury and banking transactions.Communicate effectively with stakeholders to address enquiries and improve operational efficiencies.Credit Collections Officer
Cleanaway Waste Management Li…QueenslandPosted 26 days agoPermanentManage collections to maximise cash flow and ensure high customer service standardsIdentify and recommend alternative collection strategies while handling case managementUtilise Excel and negotiation skills to execute effective collection strategies and report on debtor activityCredit Collections Officer - 12-month contract
Cleanaway Waste Management Li…QueenslandPosted 23 days agoContractManage collections to maximise cash flow while ensuring high customer service standardsIdentify and recommend alternative collection strategies and manage disputes effectivelyUtilise advanced Excel skills and previous credit collections experience to assist with debtor reportingProduct Owner - Digital Credit Origination (WIB)
Westpac Banking CorporationSydney, New South WalesPosted 51 days agoFull-TimeOwn and evolve the product vision, roadmap and backlog for digital credit origination in a complex institutional banking environment.Build, lead and direct cross-functional squads to deliver outcomes in credit origination, working closely with various stakeholders.Translate complex business and regulatory requirements into prioritised delivery outcomes while embedding risk and control considerations into products.Recovery Officer
BunningsPerth, WAPosted 22 days agoManage end-to-end debt recovery processes while applying strong judgement and problem-solving skills.Negotiate payment arrangements with customers and maintain accurate records of payments and invoices.Collaborate with external solicitors and collection agencies to control legal recovery processes and assess risk exposure.Recovery Officer
BunningsPerth, Western AustraliaPosted 34 days agoManage end-to-end debt recovery activities and negotiate payment arrangements with customers.Apply commercial judgement to assess legal risks and manage associated costs in recovery processes.Collaborate with external solicitors and collection agencies while maintaining accurate records and customer assessments.Collections Team Leader
Cleanaway Waste Management Li…QueenslandPosted 34 days agoFull-TimeLead a team of credit collection officers to optimise cash collection and minimise aged debt.Develop team capabilities and implement targeted collection strategies while ensuring alignment with company processes.Engage stakeholders, report performance, and deliver exceptional customer service in a fast-paced environment.Complex Collections Team Leader
AGLMelbourne, VictoriaPosted 29 days agoFull-TimeLead a hybrid team in managing high value and aged debt collections for residential customers.Develop performance metrics and ensure team meets KPIs while maintaining customer experience.Collaborate with internal teams to resolve escalated customer issues and improve engagement in the collections lifecycle.Customer Care Floor Lead
Cleanaway Waste Management Li…Dandenong, VictoriaPosted 32 days agoFull-TimeProvide day-to-day leadership and support to Customer Care Officers in the CET and Credits teams, ensuring high-quality customer service and effective case management.Act as the first point of escalation for frontline issues, resolving complaints and driving adherence to service standards and processes.Supervise daily workloads and resource utilisation, while conducting quality reviews and supporting training initiatives for continuous improvement.Credit Manager
Elders groupBrisbane, QueenslandPosted 8 days agoFull-TimeAssess and evaluate credit applications while managing corporate accounts and risk exposure.Prepare accurate credit submissions and provide guidance to branch teams, supporting training within the Credit Team.Maximise recovery of overdue debts and assist with dispute resolution, maintaining customer relationships.CLO & Private Credit Services - Account Manager (Evergreen)
Deutsche BankEvergreen, QLDPosted 200 days ago$60,000 – $60,000Serve as the primary contact for a portfolio of Collateralized Loan Obligations (CLO) Special Purpose Vehicles, ensuring compliance and operational oversight.Produce detailed investor reporting packages and maintain SPV annual compliance requirements.Collaborate with senior management, clients, and IT to identify operational bottlenecks and enhance service delivery.Senior Consultant Business Analyst
National Australia Bank Ltd.Sydney, New South WalesPosted 6 days agoPermanentDrive end-to-end business analysis across Markets Technology, focusing on front-office trading and post-trade solutions.Collaborate with traders, sales, and technology teams to enhance workflows and implement practical solutions.Support delivery of system enhancements and regulatory changes while facilitating stakeholder workshops for alignment.Corporate Collections Officer (Customer Support Specialist)
TPG Telecom GroupSydney, New South WalesPosted 22 days agoFull-TimeManage a portfolio of high-value corporate accounts to ensure timely collections and resolution of payment issues.Follow up on outstanding accounts through various communication methods while assessing customer circumstances and recovery strategies.Collaborate with internal stakeholders, negotiate payment arrangements, and maintain accurate records within the collections system.Customer Credit Agent
Ampol LimitedNew South WalesPosted 29 days agoContractManage high-volume inbound and outbound customer calls related to credit applications and account enquiries.Review and process new customer credit applications while ensuring compliance with policies and procedures.Provide a high-quality, customer-first experience through effective communication and rapport-building.Credit Analyst
Ampol LimitedNew South WalesPosted 32 days agoContractManage inbound and outbound customer calls related to credit applications and account enquiries.Deliver a high-quality, customer-first experience while reviewing and processing new customer credit applications.Work in a hybrid arrangement from the Alexandria office, supporting a fast-paced, customer-focused environment.Senior Credit Analyst
Ampol LimitedNew South WalesPosted 48 days agoAssess and manage credit risk for a national customer portfolio with limits up to $500,000.Conduct financial analysis and engage with customers and internal stakeholders to ensure compliance with credit limits.Oversee debt recovery processes for overdue accounts and support broader business initiatives through effective collaboration.
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