Employment Category: Permanent Full Time
Company Description
Colliers (NASDAQ, TSX: CIGI)
is a global diversified professional services and investment management companyoperatingthrough three industry-leading businesses: Commercial Real Estate, Engineering, and Investment Management.With greater than a 30-yeartrack recordof consistent growth and strong recurring cash flows, we scale complementary, high-value businesses that provide essential services across the full asset lifecycle. Our unique partnership philosophy empowers exceptional leaders, preserves our entrepreneurial culture, and ensures meaningful inside ownership — driving strong alignment and sustained value creation for our shareholders. With $5.7 billion in annual revenues, 24,000 professionals, and $109 billion in assets under management, Colliers is committed to accelerating the success of our clients, investors, and people worldwide.
Colliers Engineering & Design partners with clients across industrial, data centres, infrastructure, commercial, residential, health, education, defence, energy and resources, transport, and public sector projects, delivering integrated solutions.
Job Description
Ready to build a career in finance?
At Colliers, we believegreat talentcan come from anywhere. Whetheryou'veworked in customer service, a call centre, administration, retail, hospitality,bankingor another people-focused role, this could be the opportunityyou'vebeen looking for.
Due to continued growth,we'reseeking aDebt Collection Officerto join our high-performing Finance team. This is an ideal role for someone who enjoys talking to people,isn'tafraid to pick up the phone, and is looking to develop a long-term career within finance.




As a Debtors Collection Officer,you'llplay a key role in supporting the financial health of the business through proactive debtor management and relationship-focused collections.
You'llspenda significant portionof your day speaking with clients, resolving payment queries, and helping drive positive outcomes whilemaintainingColliers' commitment to exceptional client service.
Key Responsibilities
Manage a portfolio of debtor accounts and follow up outstanding balances
Conduct outbound phone calls to clientsregardingoverdue accounts
Build strong relationships with internal stakeholders and external clients
Investigate and resolve payment queries and account discrepancies
Issue statements,remindersand collection correspondence
Maintainaccuraterecords and collection notes within internal systems
Monitor debtor ageing and support month-end reporting activities
Assistwith audit requests and ensure debtor documentation ismaintainedin accordance withcompany policies and compliance requirements
Support the ongoing improvement of collection processes and adherence to internal controls
Deliver a professional, customer-focused approach in every interaction
Qualifications
While experience in collections, debtors or accounts receivable isadvantageous,it'snot essential.
We'reinterested in people who:
Are confident and comfortable spending much of their day on the phone




Havestrong communicationand relationship-building skills
Enjoy problem-solving and helping reach positive outcomes
Are organised, resilient and able to manage competing priorities
Have strong attention to detail
Are eager to learn and build a career within finance
Applicants from customer service, contact centre, administration, banking,retailor similar environments are encouraged to apply.
Additional Information
At Colliers, we are enterprising. What sets us apart is not what we do, but how we do it. Our people are passionate, take personal responsibility and always do what's right for our clients, people and communities. We accelerate their success by empowering them to think and act differently to drive exceptional results.
With circa 9,000 experts in Asia Pacific, our enterprising culture and decentralised operating model allows us to act with speed in local markets, seizing opportunities to innovate and accelerate the success of our clients and our people.
Our collaborative culture sets us apart. We help experts become true specialists and provide the long-term structure and platform to accelerate their success.
We fosteran environment in which everyone at Colliers feels respected and comfortable bringing their authentic selves to do their best work. It's our people who set us apart and we actively recruit people who represent the diversity of the communities in which we operate. We take great pride in doing what's right and operating in ways that benefit the business, our people, our clients, our communities, and the workplace.
Experts join experts, and we welcome you to join us as we lead the industry into the future.
#J-*****-Ljbffr

📌 Debt Collector (New South Wales)
🏢 Colliers International
📍 New South Wales