Debt Collections Officer at Colliers International EMEA

Sydney, New South Wales, Australia -

Full Time

Start Date

Immediate

Expiry Date

05 Oct, 26

Salary

0.0

Posted On

07 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Debtor Management, Accounts Receivable, Debt Collection, Stakeholder Engagement, Financial Reporting, Dispute Resolution, Time Management, Attention To Detail, Communication Skills, Customer Service

Industry

Real Estate

Description

Company Description Colliers (NASDAQ, TSX: CIGI) is a global diversified professional services and investment management company operating through three industry-leading businesses: Commercial Real Estate, Engineering, and Investment Management. With greater than a 30-year track record of consistent growth and strong recurring cash flows, we scale complementary, high-value businesses that provide essential services across the full asset lifecycle. Our unique partnership philosophy empowers exceptional leaders, preserves our entrepreneurial culture, and ensures meaningful inside ownership — driving strong alignment and sustained value creation for our shareholders. With $5.7 billion in annual revenues, 24,000 professionals, and $109 billion in assets under management, Colliers is committed to accelerating the success of our clients, investors, and people worldwide. Job Description Due to continued growth, we are seeking a Debtors Collection Officer to join our high‑performing Finance team. In this role, you’ll play a key part in supporting the business through effective debtor management, ensuring timely collections while maintaining strong internal and external relationships. This is a great opportunity for someone who enjoys working in a fast‑paced, professional services environment and takes pride in delivering quality outcomes. Key Responsibilities Proactively manage a portfolio of debtor accounts to ensure timely collection of outstanding balances Liaise with internal stakeholders and external clients to resolve payment queries Issue statements, reminders, and follow up overdue accounts Monitor and report on debtor ageing and collection performance Investigate and resolve discrepancies and disputes efficiently Support month‑end processes and ensure accurate record‑keeping Maintain a professional and customer‑focused approach at all times Qualifications Previous experience in a debtors, accounts receivable, or collections role Strong communication skills with the confidence to engage with a range of stakeholders Well‑organised, with strong attention to detail and time management skills Able to balance firmness and professionalism when managing collections Comfortable working within systems and financial reporting tools Experience in a professional services or corporate environment will be highly regarded Additional Information At Colliers, we are enterprising. What sets us apart is not what we do, but how we do it. Our people are passionate, take personal responsibility and always do what’s right for our clients, people and communities. We accelerate their success by empowering them to think and act differently to drive exceptional results. With circa 9,000 experts in Asia Pacific, our enterprising culture and decentralised operating model allows us to act with speed in local markets, seizing opportunities to innovate and accelerate the success of our clients and our people. Our collaborative culture sets us apart. We help experts become true specialists and provide the long-term structure and platform to accelerate their success. We foster an environment in which everyone at Colliers feels respected and comfortable bringing their authentic selves to do their best work. It’s our people who set us apart and we actively recruit people who represent the diversity of the communities in which we operate. We take great pride in doing what’s right and operating in ways that benefit the business, our people, our clients, our communities, and the environment. Experts join experts, and we welcome you to join us as we lead the industry into the future. Please apply with your CV or email Devina Marcelyn at [email protected] for more information. Please be advised that applications will only be accepted directly rather than via recruitment agencies. #LI-TH1 Department: Engineering & Design Employment Category: Permanent Full Time

Responsibilities

The role involves proactively managing a portfolio of debtor accounts to ensure timely collection of outstanding balances. It also requires liaising with internal and external stakeholders to resolve payment queries and reporting on collection performance.