Debt Collector

Colliers

Sydney, NSW, au💼 Full-time🗓 2026-08-24 → 2026-09-26

Core

Proactive debtor management and relationship-focused collections to support the financial health of the business.

Role type

Debt Collection Officer (IC)

Builds

Collection outcomes and positive client payment resolutions

Domain

Finance / Accounts Receivable

Deliverable

client delivery

Required skills

outbound calling, portfolio management, payment query resolution, account discrepancy investigation, record keeping, debtor ageing monitoring, audit support, process improvement

Preferred skills

customer service background, banking experience, resilience, problem-solving, attention to detail

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About Colliers

Colliers is an equal opportunity employer and values diversity in its workforce. Colliers encourages applications from all qualified individuals and will accommodate applicants' disability-related needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process. If you require a disability-related accommodation to participate in the recruitment process, please contact the recruitment team by email at [email protected].