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Collections Officer

Applications close: 31 July 2026

The Role NCI is seeking an experienced Collections Officer to join our well-established and high-performing team. In this role, you will manage your own portfolio of business debts, working closely with clients across Australia to recover outstanding payments. NCI is a recognised leader in collections and a trusted trade credit solutions provider. For nearly 40 years, we have helped our clients protect their profitability and manage risk. With our head office based in Adelaide and additional offices across Australia, New Zealand, and Southeast Asia, we employ close to 200 people. Backed by Steadfast Group Ltd (an ASX 100 company), NCI combines strong corporate support with a close-knit, collaborative culture. We pride ourselves on our inclusive values and the way we engage with both our people and our clients. Key Responsibilities - Contacting debtors via phone, email and written correspondence to recover outstanding debts - Managing ongoing communication with both debtors and clients, ensuring all parties are informed and updated - Negotiating effective and commercially sound outcomes - Maintaining accurate account records and tracking payment activity in internal systems - Identifying and resolving disputes related to outstanding debts About you Our ideal candidate will have had previous experience in debt collection, ideally in a B2B setting. You'll need to be confident on the phone and highly organised. We provide excellent training and ongoing support. Career growth is on offer for the right candidate. The successful applicant will also: - Comply with all internal collections policies and procedures (with intensive training provided). - Be highly organised with good time management skills. - Have excellent communication skills and the ability to interact well with all stakeholders. - Have experience in collections or credit management or transferable skills from a professional setting. - Be able to produce a valid police clearance prior to offer. An SA Collections License will be highly regarded. What we offer We are looking to attract the right person and for that reason, this role is being offered on a part time or full-time basis (minimum 0.8 FTE with hours to be negotiated). Whether it be school hours or a 9-day fortnight, we are happy to talk to experienced candidates about what could work for all parties. The salary is also negotiable depending on experience. NCI provides a wonderful work environment with refurbished offices, hybrid (office/work from home) opportunities, additional leave, paid parental leave, volunteer days and more! One third of our staff have been employed for 10 years or more which says a lot about our culture and working conditions. Questions? For a confidential discussion about the role, please call the People & Culture team on 1800 882 820.


Claims Consultant

Applications close: 31 July 2026

Why NCI? At NCI, our people are at the centre of everything we do. As Australia’s leading Trade Credit Insurance Broker, we support businesses by protecting their profits and enabling growth. With a dedicated team of almost 200 employees across Australia, New Zealand, Malaysia and Singapore, we take pride in being a client-focused, welcoming, and supportive environment. About this role Due to upcoming periods of parental leave within the team, we are seeking an experienced claims professional to join our dedicated Claims and Compliance team on a full-time, 12-month fixed-term basis (with the possibility for permanency). This role will assist our clients with policy compliance and claim submissions to maximise claim outcomes as efficiently as possible. The successful applicant will: - Respond to general enquiries from clients and insurers regarding reportable events. - Review and process Debtor Incient Reports (DIRs) within agreed timeframes, including any required follow-up actions. - Negotiate with insurers and clients regarding repayment plans, collection updates and claim-related matters. - Update debt information through insurer portals, ensuring accurate records and timely communication with clients. - Assist clients with collating claim documentation, conducting pre-assessments and submitting claims to insurers. - Complete reconciliations of trading history to support claim assessments. - Review potential avenues for appeal to help achieve improved claim outcomes. - Follow up with insurers and clients to ensure claims progress in a timely manner. - Communicate claim outcomes to clients and Client Service Managers, while managing expectations professionally and clearly. About you Our ideal candidate will demonstrate: - Previous experience in claims, credit insurance, collections, insolvency, finance or a similar client-facing role/s. - Strong attention to detail and the ability to interpret policy and claim documentation accurately. - Excellent communication skills, with confidence liaising with clients, insurers and internal stakeholders. - Strong organisation and time management skills, with the ability to meet deadlines. - Professional negotiation and problem-solving skills. - Intermediate Microsoft Office skills, particularly Outlook, Word and Excel. - A proactive, client-focused approach and willingness to work collaboratively within a small team. You will be provided with comprehensive training to ensure you are set up for success! What we offer NCI provides a wonderful work environment, additional leave, hybrid working (after probation), volunteer days, team lunches and more! We are focused on career development opportunities for our employees and people who join us often stay for a long time! Our leaders are down to earth, we work hard, and we have fun doing it! Visit our website https://www.nci.com.au/careers/ to find out more. NCI is backed by Steadfast Group Ltd, an ASX 100 company yet we maintain a close-knit community culture. At NCI, integrity is paramount, and we prioritise offering excellent benefits that recognise the value each individual brings. Here, you're not just a number; you're an essential part of the NCI team. Application and questions To apply, please submit a cover letter and resume that addresses why you would like to join NCI in this position. For a confidential discussion about the role, please call the People & Culture Team on 1800 882 820.


Account Manager - Credit Limits

Applications close: 31 July 2026

Why NCI? At NCI, our employees are at the heart of everything we do. As Australia's leading Trade Credit Insurance Broker, we partner with companies (our clients) to protect their profits and help them grow. Our dedicated team of almost 200 employees across Australia, NZ and Asia are client focused, welcoming and supportive. About this role Due to an internal career opportunity, a vacancy has arisen for an Account Manager - Credit Limits. Within this role you will work alongside a team of colleagues servicing your own portfolio of clients. Responsible for liaising with insurers (underwriters) and negotiating credit limits on behalf of your clients, this is a fast-paced role requiring exceptional communication skills (both written and verbal). Duties include: - Updating clients on insurer decisions in a timely manner. - Following up insurers on behalf of your portfolio of clients. - Ensuring client update letters are sent weekly, - Demonstrating initiative to resolve any issues that may arise with daily processing and taking appropriate action. This is a 'hands on' customer service role; accurate data entry will be key to your success, as will be your ability to communicate and negotiate effectively and positively with different stakeholders. This opportunity is a permanent, full-time position, Monday to Friday. The role is based in our Adelaide CBD office with hybrid work from home options available upon successful completion of your training. (WFH up to two days per week). Whilst the majority of client servicing is conducted over the phone or email, there may be occasional face to face client interactions and events including an interstate visit once per year. About you Our ideal candidate will demonstrate: - Experience working in a high volume. fast paced role with direct client interaction. - Either a genuine interest or experience in the credit/insurance/financial services industry. - A positive, proactive, can-do attitude. - Sound communication, attention to detail and organisational skills. - The ability to pick up processes and multi-task. (You will be required to assist other team members with their portfolios). We will provide you with comprehensive training and support to ensure your success. What we offer NCI provides a wonderful work environment with hybrid work, additional leave, paid parental leave, volunteer days, team lunches and more! We are focused on career development opportunities for our employees and people who join us often stay for a long time! Our leaders are down to earth, we work hard, and we have fun doing it. Visit our website https://www.nci.com.au/careers/ to find out more. Application and questions To apply, please submit a cover letter and resume that addresses why you would like to join NCI in this position. For a confidential discussion about the role, please call the People & Culture team on 1800 882 820.


Credit Controller

Applications close: 17 July 2026

Primary Objectives The Credit Controller is part of the Group Finance Department and is primarily responsible for customer credit and receivables management. This role is required to provide timely and accurate support services to the finance department and assist management in meeting the company’s accounting needs and requirements. Please note that this role is a 12-month contract opportunity.

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Accounts Receivable Officer

Applications close: 12 August 2026

Strait Link has a proud history as a vital link in the supply chain between Tasmania and the Australian mainland. As an end-to-end logistics provider, our people play a key role connecting Tasmanian businesses and communities across Australia and globally through our sea freight services between Melbourne and Burnie. We are seeking a proactive and relationship-driven Accounts Receivable Officer to manage customer accounts, drive timely collections, and support healthy cash flow. This role involves working closely with internal teams and customers to minimise overdue debt and maintain strong relationships.

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AICM-Maxima Credit Traineeships

Applications close: 31 July 2026

The AICM Job board is the place to find experienced credit professionals to join your team but if you're looking for the next generation who aren’t aware of what a great career credit is yet our Traineeship program in collaboration with Maxima could be an efficient way to find new talent and upskill them with AICM training.

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