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  • Accomplishments and Experience
  • 0 Analyse And Interpret Findings By Breaking Down Data
  • 0 Analyse Company'S Financial Performance And Making Longer Term Forecasts
  • 0 Assist Colleagues With Realisation Of Client Assets So As To Achieve Best Outcome For Creditors
  • 0 Assist With Preparation Of Statutory Lodgements And Reports, Including Research Of Appropriate Case Law Where Appropriate.
  • 0 Collation Of Data And Database Management For Creditors And Debtors In Each Case.


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  • Accomplishments and Experience
  • 0 Ability To Generate Creative Ideas To Improve Performance
  • 0 Ability To Multi-Task With Strong Organisational Skills
  • 0 Comfortable With High Volume Workload
  • 0 Commercial Awareness To Understand And Manage Client Concerns
  • 0 Consultative Collaborative Approach With Clients, Tenants And Landlords.


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  • Top Skills
  • 0 ability to calculate and manage accounting figures and financial records
  • 0 ability to follow directions and work in collaboration
  • 0 ability to maintain accurate records and filing systems
  • 0 ability to research and analyse financial data to provide appropriate data-based advice
  • 0 adjust priorities and eliminate tasks on an on-going basis to prioritise essential important tasks
  • 0 comfortable with high volume workload
  • 0 desire to proactively learn and develop
  • 0 experience in communicating with customer/client through the telephone
  • 0 experience in using data to identify patterns and trends
  • 0 experience of working with clients/senior management teams
  • 0 familiarity with laws related to debt collection
  • 0 identify and organise systems and required resources
  • 0 maintain adequate preparation time for scheduled meetings/deadlines
  • 0 strong customer-service skills including issue resolution and negotiation