Colliers is seeking a Debtors Collection Officer to join our Finance team in Sydney. The role involves proactive debtor management, calling clients to resolve overdue balances, and maintaining accurate notes in internal systems.
You will build relationships with internal stakeholders and external clients, investigate payment queries, issue statements, monitor ageing, and support month-end reporting and audit requests.
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📌 Client-Focused Debt Recovery Specialist (Sydney)
🏢 Colliers
📍 Sydney
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