Job Description

Job Description

THE ROLE

● Negotiate payments and payment arrangements for later stage accounts

● Contacting customers – via telephone, emails & SMS

● Maintaining customer payment records

● Skip tracing & utilising skip tools to locate customers

● Liaising with our internal & external legal team to manage the legal collections process

● Liaising with our third-party field call service to proactively seek outcome on accounts

● Complete ad-hoc tasks as required


Qualifications

THIS PERSON IS SOMEONE WITH

● Demonstrated experien...

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