This role will be a great opportunity to join one of the Redlands most desired employers! This "foot in the door" contract will give you exposure to working with this highly professional team of Collections and Accounts Receivable professionals. 

As a telephone based Collections Officer you will be primarily responsible for  collecting debt which is less than 180 days in arrears.  Commencing immediately we are sourcing someone who can demonstrate the following skills and attributes:

• A previous track record in debt collection in a commercial environment
• Excellent people skills and verbal communication
• A customer focus
• Excellent team attitude 
• The ability to learn new systems confidently
• A focus on policy and compliance 
• The ability to work in a high volume environment and to targets

If you have the relevant experience, and you can start on the 8th October, please call Annie on 3054 1141 or apply online without delay.