Collections Specialist managing customer accounts and payment solutions at Plenti fintech. Responsibilities include compliance, stakeholder engagement, and a strong collections culture.
Responsibilities
Manage overdue customer accounts: Assess customers’ financial circumstances and work with them to identify appropriate solutions to return accounts to good standing.
Implement tailored collection solutions: Review and respond to proposed debt agreements, establish structured payment plans, conduct skip tracing, manage bankruptcy-related actions, and liaise with external collections agencies.
Support a strong collections culture: Contribute to the development, implementation, and documentation of effective collections processes aligned with best practice.
Accurate record keeping: Maintain detailed and up-to-date records of customer interactions, payment arrangements, and actions taken on each account.
Stakeholder engagement: Build and maintain strong working relationships with senior management and internal teams across the business.
Compliance: Ensure all regulatory obligations are met, including the NCCP Act, Privacy Act, ASIC Regulatory Guides, and AML/KYC requirements.
Requirements
Proven experience in collections or a high-volume call centre environment
Demonstrated ability to manage inbound and outbound calls professionally and efficiently
Strong verbal and written communication skills, with the confidence to handle sensitive financial conversations
Experience using CRM systems, call logging tools, and other customer service platforms
Ability to work in a fast-paced environment while maintaining accuracy and attention to detail
Strong problem-solving skills with a proactive, solutions-focused approach
Experience within financial services or loan collections is highly regarded
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