Lead a high‑performing recoveries function where your expertise drives capability, client outcomes and operational excellence.
We are seeking an experienced Recoveries Manager to lead a fast‑paced collections operation across a key portfolio. This is a hands‑on leadership role where you will balance commercial performance, strong client partnerships and an engaged, compliant, high‑capability team.
You’ll take ownership of day‑to‑day operational delivery while shaping the broader recoveries strategy. Working closely with senior stakeholders, peers and specialist teams, you will influence how we deliver results - ensuring we consistently exceed client expectations while operating to the highest ethical and regulatory standards.
This role offers real autonomy to design, recommend and implement initiatives that lift performance, strengthen governance and improve customer and client outcomes.
What You’ll Be Responsible For
What You will Bring
What’s In It for You
To find out more about our company visit https://www.armagroup.com.au
For more information about the role available, please contact us at careers@armagroup.com.au
❤️ ARMA Welcomes Diversity
We’re proud to be an equal opportunity employer, embracing diversity across gender, culture, disability, and identity. If you meet the criteria, we want to hear from you.
Police check required for successful candidates
If you’re a driven operational leader who thrives on accountability, client success and continuous improvement, we’d love to hear from you! Apply with your Cover Letter and CV below!
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.