This role is ideal for someone with a proven track record in aged debt collection who can communicate professionally and effectively with clients and internal teams. You will be responsible for the collection of rents and other monies due, maintaining accurate records of debt recovery, and working closely with both the finance and property management teams to resolve queries and minimise outstanding debt.
We welcome applications from those seeking flexible or agile working arrangements which can be discussed at the application stage.
As an equal opportunity employer, we are dedicated to driving diversity and inclusion in the workplace. Learning and development is important to us; we encourage everyone to continue developing to optimise their performance and fulfil their potential.
Disclaimer: We will be interviewing for this role as suitable applications are received and may close this role before the closing date upon a successful candidate being appointed.