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职位类别：
金融/银行/保险/会计
薪资水平：
面议
招聘人数：
不限
类别：
全职Full Time
性别要求：
不限
地区：
珀斯
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-
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[地图及交通]
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应聘者请直接打电话或EMAIL联系招聘候商家,并告知商家这是在AUPEOPLE 澳群华人网 看到这条招聘消息的。 红色按钮“申请该职位”暂时没有开通，请不要使用。 商家如有意刊登招聘广告，40AUD/月,请联系：aupeople@outlook.com.au
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应聘者请直接打电话或EMAIL联系招聘候商家,并告知商家这是在AUPEOPLE 澳群华人网 看到这条招聘消息的。 红色按钮“申请该职位”暂时没有开通，请不要使用。 商家如有意刊登招聘广告，40AUD/月,请联系：aupeople@outlook.com.au
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ARREARS OFFICER
THE CLIENT:
Work for one of Australia's most dynamic and innovative Financial organisations based in the Perth CBD. They are currently seeking an experienced Credit & Arrears Officer to join their team of professionals.
THE ROLE:
Follow up with arrears clients (both for under and over 30 days arrears) by telephone, text, email, letter or other authorised means to initiate a suitable payment arrangement.
Initiate collection call outs by agents as required.
Attend to daily dishonoured payments.
Consider any requests for safety net assistance and prepare appropriate submission to the Team Leader Credit.
Provide recommendations to the Team Leader Credit as it relates to the recovery of outstanding debts.
Initiate legal action on overdue loans by recommending appropriate action to the Team Leader Credit.
Prepare and provide to the Team Leader Credit daily statistical records when requested.
Ensuring all allocated administrative tasks are completed within established time-frames and to the standards and procedures set by the organisation and department management.
Comply with all organisational policies and practices.
THE CANDIDATE:
Finance industry desirable but not essential.
Knowledge of the legal processes when initiating legal action to recover home loans in arrears.
3 + years in similar position.
Hayley Black
6279 3444
THE CLIENT:
Work for one of Australia's most dynamic and innovative Financial organisations based in the Perth CBD. They are currently seeking an experienced Credit & Arrears Officer to join their team of professionals.
THE ROLE:
Follow up with arrears clients (both for under and over 30 days arrears) by telephone, text, email, letter or other authorised means to initiate a suitable payment arrangement.
Initiate collection call outs by agents as required.
Attend to daily dishonoured payments.
Consider any requests for safety net assistance and prepare appropriate submission to the Team Leader Credit.
Provide recommendations to the Team Leader Credit as it relates to the recovery of outstanding debts.
Initiate legal action on overdue loans by recommending appropriate action to the Team Leader Credit.
Prepare and provide to the Team Leader Credit daily statistical records when requested.
Ensuring all allocated administrative tasks are completed within established time-frames and to the standards and procedures set by the organisation and department management.
Comply with all organisational policies and practices.
THE CANDIDATE:
Finance industry desirable but not essential.
Knowledge of the legal processes when initiating legal action to recover home loans in arrears.
3 + years in similar position.
Hayley Black
6279 3444
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