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Collections Officer

Shift Health - Sydney | Hybrid | Remote

Posted Jun 10, 2026

Benefits

Parental leave
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Non-birth-parent leave
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Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
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Relocation assistance
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Childcare support
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Learning budget
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Salary
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Market context

U.S. role benchmark (BLS OEWS)
$106,409 U.S. median for this role
Projected growth (BLS Employment Projections)
+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Schedule

Shift type
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Weekend work
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Application

Cover letter
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Assessment
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Deadline
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Where they hire

State eligibility is not yet verified.

About this role

Collections Officer Sydney | Hybrid | Remote Who is Shift? At Shift, we're business specialists dedicated to helping Australian SMEs take control of their cashflow, streamline trade terms and choose the right financial products. We believe Australian businesses are the driving force behind our economy and are core to our communities. That's why our business expertise, focus on relationships, and market-leading technology is at the core of everything we do. We've helped solve the credit and payment pain points for more than 30,000 businesses, providing over $6 billion in aggregate funding. Our unique approach to product innovation combined with our collaborative culture means you can build your career in a supportive environment. You'll be joining a diverse team of over 300 people who are always looking to deliver better outcomes for Australian businesses. About the role: As a Collections Officer, you will be responsible for managing a portfolio of overdue commercial accounts. You will handle both inbound and outbound communication with customers, negotiate payment arrangements on defaulted loans, and ensure accurate record-keeping for your portfolio. This position requires attention to detail, professionalism in customer interactions, and a willingness to collaborate in a team-focused collections environment. What you'll do: - Manage an assigned portfolio of overdue commercial accounts, conducting both inbound and outbound collection calls and emails - Liaise with customers to negotiate payment resolutions and monitor agreements - Investigate account data and previous collection efforts to determine next steps - Maintain up-to-date and accurate records throughout the collections process -

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