Debtor Management Team Leader - Fixed term to June 2026.
Role based in Unanderra – Hybrid work model.
About Uniting At Uniting, we believe in taking real steps to make the world a better place.
We work to inspire people, enliven communities, and confront injustice.
We are imaginative, respectful, compassionate and bold.
About the Role This role is within the Client Administration team, part of the Finance Shared Services Division.
The Client Administration Team provides a central point of contact for recording and reporting on client transactions within the Finance and subsidy system related to account enquiries and follow up for the Ageing group of Services.
This role is a Team Leader position focused on debtor management, assisting clients with finance and account-related enquiries, with follow through to resolution, while acting as a central point of contact for debtor reporting and debtor recovery for Uniting NSW/ACT.
Key Responsibilities As the Debtor Management Team Leader your role will include: Financial Management: Prepare & Issue Financial reports as required such as monthly client debtor reports.
Ensure that all activities and operations are performed in accordance with the allocated budget and policy guidelines.
Achieve objectives by allocating resources, reviewing progress and adjusting course of action as required.
Operational Processes: Undertake all debtor management activity, including: Determine and manage clients requiring financial management assistance, including attendance at tribunal hearings on behalf of Uniting.
Ensure effective conduct of your team's client-facing discussions, correspondence and activities related to debtor management, including account enquiries and follow up of unpaid accounts and unpresented cheques.
Manage client refunds and ad-hoc direct debit processes and follow up.
Ensure effective liaison with all service streams regarding client debtor issues, accounts and resolution process.
Ensure your team can negotiate the setting up of payment plans and alternative payment methods.
Ensure your team follows up on rejected Direct Debits, Fixed Payments – Centrepay.
Ensure data integrity through monitoring and checking processes.
Regulatory compliance and reporting as required.
Liaise with Government services including Services Australia, Centrelink and Medicare.
Prepare Financial Guardian applications and attend Hearings as required.
Liaise with other Finance Team members around transactional adjustments required and/or any Fee matters.
Qualifications and Experience This role requires: 3+ years' experience leading a team in a managerial role.
3+ years of Debtor management experience.
Proven track record of Debtor management.
Demonstrated experience successfully leading a team.
Aged or Community Sector Experience highly desirable.
Strong written and verbal communication skills.
Highly detailed and oriented towards quality in written documentation and record keeping.
Thrive on helping others succeed.
Even Better Diploma or Degree qualification in Management or Accounting.
What We Offer You A rewarding career with a leading human services organisation.
Up to $18,550 NFP salary packaging available.
Access to our U rewards program with exclusive discounts.
Flexible work hours for work-life balance.
Access to Fitness Passport – Live your best life.
A supportive and inclusive and collaborative work environment.
Opportunities for professional growth.
Purchase of additional leave.
How to apply: Send your CV and a brief cover letter highlighting why this role appeals to you - Applications reviewed upon receipt.
Please apply today! For all questions, please don't hesitate to contact Fabio Ioviero via email at #J-18808-Ljbffr
