Your new company

Your new role

• Managing and monitoring outstanding debt files, determining appropriate recovery actions
• Preparing correspondence to debtors and stakeholders regarding financial obligations
• Providing guidance on debt management processes, policies, and procedures
• Negotiating payment arrangements with clients, including those in complex circumstances
• Conducting reconciliations and supporting financial reporting requirements
• Ensuring compliance with relevant legislation, policies, and internal controls
• Liaising with internal teams and external stakeholders to resolve queries
• Identifying opportunities for process improvement and contributing to continuous enhancement initiatives

What you'll need to succeed

• Demonstrated experience reviewing and managing outstanding debt files
• Strong understanding of debt recovery processes and compliance requirements
• Well-developed analytical and problem-solving skills
• Background in accounting or finance, including exposure to asset accounting
• Strong written and verbal communication skills
• Ability to build and maintain effective relationships with internal and external stakeholders
• Proven ability to work collaboratively within a team environment

What you'll get in return

• Meaningful work supporting essential public sector services
• Temporary contract with potential for extension
• Competitive hourly rate

What you need to do now

If you're interested in this role, click "apply now" or forward an up-to-date copy of your resume. The Consultant is Georgia Langdon at Georgia.Langdon@hays.com.au or on 07 3243 3047. If you would like to discuss your experience, please forward across a copy of your resume or apply now prior to calling.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion by forwarding your resume across to the Public Sector Team via the same email.