An established national property services organisation is seeking an experienced National Debt Collections Officer to take ownership of overdue accounts and support the continued improvement of its debtor management function.
Reporting to the Director of Commercial Finance, this role will manage debt recovery activity across a national portfolio while maintaining professional and constructive client relationships.
You will work closely with senior leaders, finance teams and internal service lines to resolve account issues, reduce aged debt and strengthen collection processes.
This is an excellent opportunity for an experienced collections or credit skilled who is confident managing complex accounts, negotiating payment arrangements and providing meaningful financial insights.
Key responsibilities
Manage overdue accounts and drive the recovery of outstanding debts
Develop strategies to improve collection efficiency and reduce aged debt
Liaise professionally with clients regarding outstanding invoices
Investigate and resolve invoice queries and debt disputes
Negotiate payment plans in consultation with senior stakeholders
Monitor agreed payment arrangements and follow up on noncompliance
Escalate matters for letters of demand, credit listing or legal recovery where required
Prepare aged debtor reports, collection analysis and bad debt provisions
Provide insights and recommendations to improve the organisation's debtor position
Identify opportunities to improve debt collection processes and reduce financial risk
Maintain accurate records of all client interactions and recovery activity
Support internal and external financial audit requirements
Ensure all collection activities comply with relevant legislation, privacy requirements and company policies




An established national property services organisation is seeking an experienced National Debt Collections Officer to take ownership of overdue accounts and support the continued improvement of its debtor management function.
Reporting to the Director of Commercial Finance, this role will manage debt recovery activity across a national portfolio while maintaining professional and constructive client relationships.
You will work closely with senior leaders, finance teams and internal service lines to resolve account issues, reduce aged debt and strengthen collection processes.
This is an excellent opportunity for an experienced collections or credit professional who is confident managing complex accounts, negotiating payment arrangements and providing meaningful financial insights.
Key responsibilities
Manage overdue accounts and drive the recovery of outstanding debts
Develop strategies to improve collection efficiency and reduce aged debt
Liaise professionally with clients regarding outstanding invoices
Investigate and resolve invoice queries and debt disputes
Negotiate payment plans in consultation with senior stakeholders
Monitor agreed payment arrangements and follow up on noncompliance
Escalate matters for letters of demand, credit listing or legal recovery where required
Prepare aged debtor reports, collection analysis and bad debt provisions




Provide insights and recommendations to improve the organisation's debtor position
Identify opportunities to improve debt collection processes and reduce financial risk
Maintain accurate records of all client interactions and recovery activity
Support internal and external financial audit requirements
Ensure all collection activities comply with relevant legislation, privacy requirements and company policies
To succeed in this role, you will have:
Previous experience in accounts receivable, credit control, collections or debt management
Strong knowledge of debt recovery practices and relevant Australian legislation
Confidence managing sensitive conversations and negotiating payment arrangements
Experience handling debt disputes and escalating complex matters appropriately
Strong analytical and reporting capability
Excellent written and verbal communication skills
High attention to detail and accurate record keeping
The ability to manage competing priorities and work with stakeholders across a national business
A professional, ethical and solutions focused approach
Experience managing hardship cases or exposure to formal legal recovery processes will be highly regarded.
Why apply?
This role offers the opportunity to take genuine ownership of a national collections portfolio and directly influence the organisation's financial performance.
You will join a collaborative and well established business where your experience, commercial judgement and ideas for process improvement will be valued.
If you are an experienced collections professional looking for a role with national scope, senior stakeholder exposure and the opportunity to make a measurable impact, we would welcome your application.
#J-*****-Ljbffr

📌 National Debt Collections Officer (New South Wales)
🏢 Talent Web Property
📍 New South Wales