Zip Co Limited is seeking a Collections Specialist to join their team in Sydney. This role involves building trust and negotiating repayments with customers facing financial difficulties. The Collections Specialist will work in a team environment with the opportunity to manage their own workload and multiple cases, working 2-3 days a week in the Circular Quay office.
Responsibilities:
Securing payment from customers while maintaining strong relationships.
Providing support to customers in financial distress and agreeing on reasonable repayment options.
Performing administrative duties related to collections efficiency.
Interacting with customers daily via phone and email.
Assisting multiple clients, responding to queries, and solving problems.
Handling inbound customer queries related to payments.
Building trust and negotiating repayment solutions, monitoring repayments, and liaising with the DCA department.
Creating, maintaining, and running daily reports on outstanding debt.
Supporting the team with the management of Vulnerable Customer cases.
Working with the Team Leader to update systems and policies.
Processing ad-hoc payments.
Requirements:
2+ years experience in collections or transferable skills from a customer-facing role.
Understanding of debt collection processes.
Knowledge of collection techniques and relevant regulatory requirements (ACCC, NCCPA).
Strong negotiation and communication skills.
Sound problem-solving capabilities.
Strong organization and time management skills.
Resilience, empathy, collaboration, detail-orientation, and self-motivation.
A mindset that embraces AI and new tools.
Aptitude for identifying and managing risks.
Benefits:
25 days paid leave annually.
Hybrid work arrangement.
Mental health and wellness initiatives.
Team social events and free breakfast daily in Sydney office.