UNIT GROUP 5993收债员DEBT COLLECTORS

DEBT COLLECTORS collect consumer, commercial, insurance and other forms of debt for clients, make arrangements to settle overdue accounts, formalise payment arrangements and follow up until accounts are fully paid.

债务收藏家收集消费者，商业，为客户提供保险和其他形式的债务，安排解决逾期账款，将安排付款直至帐户全额支付。

技能要求 Indicative Skill Level：

Most occupations in this unit group have a level of skill commensurate with the qualifications and experience outlined below.

本组中大多数职业有相当的技能水平与下述资质和经验。

In Australia:在澳大利亚：

AQF Certificate II or III (ANZSCO Skill Level 4)

AQF证书II或III（ANZSCO 4级水平）

In New Zealand:在新西兰：

NZ Register Level 2 or 3 qualification (ANZSCO Skill Level 4)

新西兰注册2级或3级资质（ANZSCO 4级水平）

At least one year of relevant experience may substitute for the formal qualifications listed above. In some instances relevant experience and/or on-the-job training may be required in addition to the formal qualification.一年以上相关经验可以代替上述资格。在某些情况下，相关经验和/或培训可能是除了正式的资格要求。

Registration or licensing may be required.注册或许可可能需要。

主要职责 Tasks Include：

• liaising with clients, credit staff, accounts receivable departments, process servers, Private Investigators, Barristers and Solicitors to find solutions to payment problems

•联络客户，信贷人员，应收账款的部门，流程服务器，私人侦探，大律师和律师找到支付问题的解决方案

• identifying, locating and notifying debtors of overdue accounts in writing, by telephoning and in person, and arranging for payments to be made

•识别，定位和通知债务人逾期账款的书面，电话和个人，并安排支付款项

• tracing addresses of debtors who have moved

•跟踪离开原有地址的债务人

• arranging new repayment plans for debtors having difficulties making existing repayments

•安排有困难存在新的还款计划还款的债务人

• referring debtors' disputes to creditors

•记录债务人向债权人的纠纷

• issuing instructions for the commencement of legal action and enforcement to recover money

•发出法律诉讼和执行的指令来讨回钱

• arranging for money and goods collected to be transferred to creditors' possession, and preparing statements of account for creditors

•安排金钱和物品收集移交给债权人占有，并准备债权人账户报表

• recording amounts collected and noting any further action required

•记录大量收集和记录任何进一步的行动

• complying with debt collection guidelines and relevant legislation

•遵守债务准则和相关立法

Occupation:职业：

599311收债员Debt Collector

Alternative Titles:其他名称：

Debt Recovery Officer债务回收官

Mercantile Agent (Aus)商业代理人（澳）

Collects consumer, commercial, insurance and other forms of debt for clients, makes arrangements to settle overdue accounts, formalises payment arrangements and follows up until accounts are fully paid. Registration or licensing may be required.收集客户的消费，商业，保险和其他形式的债务，使安排解决逾期帐款，使财务付款安排并跟进直至帐户全额支付。注册或许可可能需要。

Skill Level: 4技能要求：4

Specialisations:专业：

Collection Agent收集代理

Collection Officer收款员

Repossession Agent收债代理