As a Collections Officer, you will be responsible for building strong relationships with existing clients, balancing empathy with firm problem-solving. In this role, you will partner directly with clients to guide them through outstanding accounts and find positive ways forward.
Benefits to You
A generous salary package plus a great annual bonus to celebrate your success.
A supportive and genuine team environment where you will feel valued every day.
Clear, structured pathways for career progression within a rapidly expanding firm.
Work close to home in our vibrant, centrally located Wollongong office.
Your New Responsibilities
Review reports to spot any high-risk areas or account issues.
Connect directly with clients to resolve any outstanding payment matters.
Nurture and manage your own portfolio of accounts, ensuring smooth debt recovery.
Act as the friendly and efficient bridge between teams and internal risk managers.
Keep clear, accurate notes of your client conversations and agreed-upon payment solutions.
About You
Previous experience as a Collections Officer, Debt Collector, Accounts Receivable Specialist or a Recovery Specialist.
A natural people person, with the ability to build strong relationships.
Your New Role
As a Collections Officer, you will be responsible for building strong relationships with existing clients, balancing empathy with firm problem-solving. In this role, you will partner directly with clients to guide them through outstanding accounts and find positive ways forward.
Benefits to You
A generous salary package plus a great annual bonus to celebrate your success.
A supportive and genuine team environment where you will feel valued every day.
Clear, structured pathways for career progression within a rapidly expanding firm.
Work close to home in our vibrant, centrally located Wollongong office.
Your New Responsibilities
Review reports to spot any high-risk areas or account issues.
Connect directly with clients to resolve any outstanding payment matters.
Nurture and manage your own portfolio of accounts, ensuring smooth debt recovery.
Act as the friendly and efficient bridge between teams and internal risk managers.
Keep clear, accurate notes of your client conversations and agreed-upon payment solutions.
About You
Previous experience as a Collections Officer, Debt Collector, Accounts Receivable Specialist or a Recovery Specialist.
A natural people person, with the ability to build strong relationships.
Recent Client
This is your exlusive opportunity to join a business that genuinely cares. Based in central Wollongong, this finance firm has grown year after year by putting clients first. They are expanding their team again and looking for a passionate Collections professional who values great relationships and career growth.
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
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