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Job Description
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.
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