Macquarie Group in Sydney is seeking an entry- to mid-level collections qualified to join our high performing team. You will engage with customers who have recently missed payments, using robust communication and negotiation skills to deliver positive outcomes in line with Debt Collections Guidelines.
You will work in a quick-paced contact centre environment, primarily handling calls and emails to resolve arrears while upholding Macquarie's service standards and policies.
J-18808-Ljbffr
📌 Hybrid Debt Collections Specialist Sydney (Australia)
🏢 Macquarie Group
📍 Australia
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