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Key skills for this role
The Collections Specialist plays a key role in supporting Plenti customers who have fallen behind on secured or unsecured loan repayments, managing a portfolio across early to late‑stage arrears. The role blends customer engagement, negotiation and problem‑solving to help customers resolve arrears and return to good standing, while keeping our collections approach professional, effective and compliant.
This role suits someone who thrives in a fast‑paced, customer‑facing environment and brings genuine care, resilience and sound judgement to every conversation. Whether your background is in collections or another high‑volume customer service setting, you’ll build specialist financial services experience while making a real difference to customers navigating a difficult time.
The Collections Specialist plays a key role in supporting Plenti customers who have fallen behind on secured or unsecured loan repayments, managing a portfolio across early to late‑stage arrears. The role blends customer engagement, negotiation and problem‑solving to help customers resolve arrears and return to good standing, while keeping our collections approach professional, effective and compliant.
This role suits someone who thrives in a fast‑paced, customer‑facing environment and brings genuine care, resilience and sound judgement to every conversation. Whether your background is in collections or another high‑volume customer service setting, you’ll build specialist financial services experience while making a real difference to customers navigating a difficult time.
Manage a portfolio of overdue accounts, assessing customer circumstances and implementing appropriate strategies to resolve arrears.
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Respond to enquiries and proactively contact customers in arrears.
Negotiate structured payment arrangements, assess debt agreement proposals and support hardship requests.
Initiate and manage skip tracing, bankruptcy actions and external referrals where required.
Maintain accurate records of interactions, payment plans and recovery actions.
Help improve and document collections processes and workflows.
Liaise with internal teams (Credit, Legal, Customer Support) and external collection partners/legal providers to ensure consistent treatment of accounts.
Ensure all activities comply with the NCCP Act, Privacy Act, AML/KYC obligations and ASIC regulatory guides.
Participate in ongoing training and support remediation and quality initiatives.
Public Australian fintech lender providing automotive, renewable-energy, and personal loans to creditworthy borrowers.
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