Collections Officer, Scania Finance (Contract 12 months) at Scania

Melbourne, Victoria, Australia -

Full Time

Start Date

Immediate

Expiry Date

08 Jul, 26

Salary

0.0

Posted On

09 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections, Debtor management, Asset coordination, Financial services, Microsoft Office, Data entry, Negotiation, Administration, Customer service, Credit control

Industry

Automotive

Description

Role Summary Join Scania Finance Australia, a respected global brand offering stability, development & a supportive team environmentJob Responsibilities Life at Scania At Scania, our people are our most valuable strength. Being part of the Volkswagen Group of Companies, the Scania family offers employees an exciting future in an environment that is steered by our core values; Customer First, Respect, Team Spirit, Responsibility & Elimination of Waste. You know us as a world-leading provider of transport solutions. Leading innovation towards a sustainable global transport system. We have one unique resource at Scania to achieve this – you. Our purpose is to Drive the Shift towards a sustainable transport future. Welcome to Scania! The Role This is a 12 month contract role and you’ll manage debtor accounts, support overdue collections and coordinate asset recovery and resale processes. This role is ideal for someone organised, confident with customers and highly dependable in managing customer follow-up actions Key Responsibilties Follow up overdue payments and maintain strong debtor relationships Meet credit control targets and keep accurate records of all actions, including compliance needs Engage collection agencies when required Coordinate inspections, repair quotes, approvals and repair progress for repossessed trucks Work with Finance to issue accurate invoices Coordinate sale of repossessed assets Contribute positively to the team and uphold Scania’s Core Values Ensure all work meets safety and policy requirements About You Strong administration and organisational skills Confident communicator with solid negotiation ability Experience in collections, debtor management, asset coordination or financial services (advantageous) Proficient in Microsoft Office; accurate data entry skills Able to work independently and in a fast paced team environment What we can offer you Paid Parental Leave benefits Salary packaging and corporate benefits Work for an industry leading global OEM (Orignial Equipment Manufacturer) A dynamic and inclusive work culture - be part of a great team environment Be part of the bigger picture - a company with a future focus on digitalisation, autonomous vehicles, electrification and sustainability To apply If you want to join a dynamic company with strong values, if you want to be more than a number and have a real voice, join us and start an exciting career in an international company. “Apply now” and submit your CV. You need to be an Australian / New Zealand Citizen or an Australian / New Zealand permanent resident to apply for this role. Formal offer of employment is subject to standard pre-employment checks including medical and other background checks As an equal opportunity employer, supporting workplace diversity, we encourage applications from people of all backgrounds, genders and cultural heritages.

Responsibilities

The role involves managing debtor accounts, performing overdue collections, and coordinating the recovery and resale of repossessed assets. You will also maintain accurate financial records and engage with collection agencies as required.