ARMA Group is a rapidly growing ASX listed specialist provider of contingent debt recovery solutions, based in perfectly positioned, Subiaco! We provide innovative and industry leading technology that transforms the way business’ engage their customers regarding payments and service a large number of clients across all industry sectors – including some of Australia’s best-known brands.
In keeping with our group's commitment to “outstanding customer care” we strive to ensure that we operate with a key focus on respectful, positive, and empathic engagement with all customers to help identify and resolve their financial situation by achieving the best possible outcomes.
As a Customer Relationship Manager, you will be responsible for building and maintaining positive relationships with our customers, handling inbound and outbound phone calls, negotiating payment with customers, problem-solving, and objection handling to achieve account resolution. You will be expected to manage consumer workflows, complete required administrative tasks and collaborate with our internal teams to ensure a seamless and effective debt recovery process.
Responsibilities
Requirements
What We Can Offer You!
Our most important asset is our people. Simple. that's why we are committed to investing in our employees with the following:
Equal Opportunity Employer
ARMA aspires to be the exemplar employer of choice for people from diverse backgrounds. ARMA aims to ensure equality in recruitment, development, retention, and promotion of staff and that no-one is disadvantaged on the basis of their gender, cultural background, disability, sexual orientation or identity or Indigenous heritage. We encourage everyone who meets the selection criteria to apply.
To apply please submit your resume and cover letter via the below link. Candidates without permanent Australian residency or a valid work visa need not apply. As part of our recruitment process, we require all successful applicants to undergo a police check. This is a mandatory requirement for the position.
For more information contact us at careers@armagroup.com.au
To find out more about our company visit https://www.armagroup.com.au
We look forward to hearing from you!
We thank all applicants for their interest; however, only those selected for an interview will be contacted.

At ARMA Group (ARMA) we pride ourselves on delivering a 3 pointed approach to debt recovery through the following:
• Best practiced customer service
• Industry leading recovery rates and
• Positive collection techniques
These goals are achieved through the following actions;
• Immediate action on accounts which are passed to ARMA
• Regular customer updates on outstanding accounts
• Less than 1 hour response times on client requests
• Diligent activity on each account
• Clear communication on next steps
• Professional advice on correct treatment paths
• Clear and concise performance reporting
• Single point of contact for clients
• Our commitment to deliver Industry Leading Recovery Rates
• Taking a positive strategy when speaking with debtors
ARMA Group (ARMA’s) pricing policy is results based and designed to maximise collection outcomes for our clients. Commission rates are inclusive of all first party costs associated with collection, including demand letters, phone etc.