This is a short‑term opportunity for an experienced Collections Specialist to step into a busy debt recovery role supporting NSW portfolios. The position is available immediately and is suited to someone who enjoys a fast‑paced, call‑driven environment.
Who the role suits
This role will appeal to a confident collections professional who can quickly hit the ground running, manage a high volume of outbound calls, and work efficiently to chase outstanding balances.
This role will appeal to a confident collections professional who can quickly hit the ground running, manage a high volume of outbound calls, and work efficiently to chase outstanding balances.
Why it's appealing
You'll join a structured, office‑based team environment with clear expectations, full‑time hours, and the chance to extend beyond the initial contract period.
You'll join a structured, office‑based team environment with clear expectations, full‑time hours, and the chance to extend beyond the initial contract period.
The Role
- Managing high‑volume outbound collection calls
- Following up overdue accounts in line with internal processes
- Updating debtor notes and maintaining accurate records
- Working through a large portfolio to meet daily activity targets
- Using internal systems (SAP exposure preferred, training available)
About You
- Proven experience in collections or debt recovery
- Comfortable handling a high volume of outbound calls
- Strong communication and negotiation skills
- Ability to work efficiently in a fast‑paced environment
- SAP experience beneficial but not essential
Apply Now
If you're available immediately and looking for a short‑term collections assignment, apply now.
If you're available immediately and looking for a short‑term collections assignment, apply now.
