The role involves managing back-office operations including supplier coordination, inventory tracking, invoicing, and scheduling. Additionally, the assistant will optimize business systems, contribute to marketing efforts, and provide regular operational reports to leadership.
The Compliance Officer will manage the internal audit program, maintain NDIS service agreements, and ensure all participant support plans and risk assessments are current. They are also responsible for monitoring worker screening requirements and managing incident and feedback registers to ensure audit readiness.
The Credit Analyst is responsible for assessing client financials, running servicing calculations, and structuring loan applications for submission. They manage the loan journey from initial assessment through to unconditional approval while maintaining accurate CRM records.
The role involves managing loan files end-to-end, from application preparation and packaging to settlement and post-settlement client care. You will act as a primary point of contact for lenders and clients while maintaining accurate CRM records and proactively managing deal progress.
The Revenue Manager will oversee the onboarding of new properties, manage daily pricing strategies, and ensure optimal distribution across booking channels. They will also build data-driven reports and document repeatable processes to support the portfolio's growth.
The role involves managing the full bookkeeping cycle in Xero, including payroll, BAS preparation, and financial reporting. Additionally, the assistant will handle administrative tasks such as job scheduling in AroFlo, managing the shared inbox, and supporting social media activities.
The Administration Assistant will manage daily administrative tasks, including data entry, loan application setup, and maintaining accurate client records in the CRM. They will also coordinate workflow tasks, follow up on outstanding documentation, and provide support to the brokers and loan processing team.
Manage the end-to-end recruitment process for Australian clients, including sourcing, screening, and presenting qualified candidates. Coordinate background checks and maintain accurate candidate pipelines within the ATS.
The role involves preparing and managing mortgage applications while ensuring compliance with lending guidelines. You will also liaise with clients and lenders to facilitate the processing of loans from application through to settlement.
The role involves managing the end-to-end loan file process from packaging and submission to settlement and ongoing maintenance. It also requires coordinating with lenders, managing compliance, and providing administrative support to brokers.
Manage the full lifecycle of mortgage applications from preparation and submission to settlement and post-settlement check-ins. Maintain accurate documentation, ensure compliance with lending guidelines, and communicate effectively with clients and lenders.
The estimator will manage the end-to-end estimating function for residential duplex projects, including interpreting drawings and preparing detailed cost estimates. They will also source supplier pricing, resolve scope discrepancies, and maintain accurate records to support a fixed-price delivery model.
The Credit Analyst will manage the technical side of mortgage deals, including assessing client scenarios, structuring loans, and preparing documentation. They are responsible for lodging applications in ApplyOnline and managing files through to settlement and post-settlement maintenance.
The Loan Processor supports the broking team by managing the full loan lifecycle, including preparing applications and verifying documentation. They also liaise with lenders and clients to ensure smooth progress toward loan approval and settlement.
You will build and maintain client systems, including CRM workflows, automations, and AI agents using GoHighLevel and Claude Code. Additionally, you will manage client-facing websites, landing pages, and ecommerce stores while providing technical support and onboarding new clients.
The Senior Loan Processor will manage loan files from initial application through to formal approval, ensuring accuracy and compliance. They will collaborate with the onshore credit team to handle pricing, documentation, and system updates within the CRM.
Take ownership of loan files from initial application through to formal approval while collaborating with the onshore credit team. Manage data entry, document collection, pricing requests, and system updates to ensure files remain compliant and accurate.
The role involves managing loan files from initial application through to formal approval, including data entry, document collection, and compliance checks. You will work closely with the onshore credit team to ensure deals progress efficiently while maintaining accurate records in the CRM.
The Estimator will manage the end-to-end tender process, including quantity take-offs, pricing, and preparing polished submissions. They will also support the handover of won projects to the site team and utilize AI tools to improve quoting efficiency.
The engineer will manage after-hours ticket handovers, respond to client incidents, and perform proactive system optimization. They will also handle Microsoft 365 administration, cyber security tasks, and maintain accurate documentation.
The Credit Analyst will manage the full loan lifecycle, including serviceability assessments, lender policy research, and application submission. They will also liaise with BDMs and maintain accurate client records and sales trackers through to settlement.
The Loan Processor manages the full lifecycle of loan files, from initial setup and application building to formal approval and settlement. They also provide administrative support, maintain CRM records, and ensure compliance across all loan documentation.
