Collections Officer
Confirmed on the employer's own hiring board on Oct 31, 2026. First seen by Alion on Oct 21, 2026.
Building the future of aged care through technology, innovation and human connection!
Trilogy Care is Australia’s fastest-growing approved provider of the Federal Government’s Support at Home program. Our innovative Self-Management and Fully Coordinated models deliver greater choice, transparency, and value to our clients, ensuring they spend less on management fees and more on long-term care and services.
At Trilogy Care, we take immense pride in creating an empowering and fulfilling workplace for our dedicated employees. We believe that our team is the cornerstone of our success and as such, we are committed to providing a supportive and rewarding environment.
Role Overview
As a Collections Officer, you'll support care recipients and their families by managing outstanding co-contribution balances with empathy and professionalism. You'll work collaboratively to establish payment solutions, manage ITF refunds, and ensure compliance with relevant regulations.
Reporting to the Collections Manager, you'll manage a high volume of customer accounts, primarily over the phone, while maintaining accurate records and contributing to collections reporting. You'll play a key role in delivering positive outcomes for both our clients and the business through exceptional customer service and effective account management.
What You’ll Do
Manage inbound and outbound calls to care recipients and their nominated representatives regarding outstanding co-contribution balances.
Work with clients to establish suitable payment solutions and payment plans while responding to account enquiries with empathy and professionalism.
Set up direct debit authorities, process payments, and manage Income Tested Fee (ITF) refunds.
Maintain accurate records of all customer interactions and account activity within the CRM.
Escalate complex or sensitive accounts to the Team Lead with appropriate documentation.
- Collaborate with internal teams to ensure account accuracy and compliance with Services Australia requirements.
Respond promptly to enquiries relating to Income Tested Fees, outstanding balances, and account management.
Prepare regular reporting on account resolution activity, performance, and trends.
Ensure all activities comply with relevant debt collection legislation, company policies, and privacy requirements.
What You’ll Bring
- 1+ years in collections or credit control or a strong passion to build a career in the space
- Confidence making high-volume outbound calls with a calm, client-first approach
- Natural communication skills with strong attention to tone, detail, and empathy
- Strong problem-solving and negotiation skills
- Comfort speaking with older clients and tailoring your style with care
- Proficiency in Microsoft 365 (especially Excel)
Why Trilogy Care?
- Modern King Street, Bowen Hills office with excellent facilities, close to public transport, cafes, restaurants and supermarkets
- Vibrant team culture and regular social events
- Opportunities for career mapping and career progression within the company
- Salary packaging (Novated Leasing) to boost your take-home pay
- Access to Fitness Passport to support your health and wellbeing
- EAP support for you and your immediate family
- Employee discounts on groceries, fuel, utility bills, wellness and more
Please note
To join our team, you’ll need to have full Australian work rights. As part of our standard recruitment process, we’ll also conduct a working rights check, police check and request professional references during onboarding.
We appreciate the interest of recruitment agencies but kindly ask that resumes not be submitted unless a prior agreement is in place. Trilogy Care will not accept responsibility for any fees related to unsolicited resumes.