Debt Collection Officer

📋 Description

• Join Colliers Finance team as a Debt Collection Officer
• Manage debtor accounts and follow up outstanding balances
• Conduct outbound calls regarding overdue accounts
• Build relationships with internal stakeholders and external clients
• Investigate and resolve payment queries and discrepancies
• Issue statements, reminders and collection correspondence

🎯 Requirements

• Confident on the phone with strong communication skills
• Enjoy problem-solving and achieving positive outcomes
• Organised, resilient and able to manage multiple priorities
• Strong attention to detail
• Willing to learn and develop a career in finance
• Applicants from customer service, contact centre, administration, banking, retail or similar

🎁 Benefits

• Be part of a global professional services firm
• Collaborative culture and pathways for career growth
• Direct application process with Colliers