Lumi

THE ROLELead a team responsible for reviewing lending decisions and assessing compliance with lending guidelines and standardsIdentify trends policy breaches or process gaps through structured quality reviews and recommend practical improvementsOwn and maintain credit risk policy unde

THE ROLELead a team responsible for reviewing lending decisions and assessing compliance with lending guidelines and standardsIdentify trends policy breaches or process gaps through structured quality reviews and recommend practical improvementsOwn and maintain credit risk policy unde

THE ROLEContacting and qualifying warm leads provided by our broker partners and direct customersTaking proposals from first enquiry through to settlementBuilding relationships and working closely with brokers and SMEs throughout AustraliaWorking closely with internal stakeholders to

THE ROLEContacting and qualifying warm leads provided by our broker partners and direct customersTaking proposals from first enquiry through to settlementBuilding relationships and working closely with brokers and SMEs throughout AustraliaWorking closely with internal stakeholders to

THE ROLEPartner directly with business and product teams to identify scope and build agentic workflows AI agents and reusable skills that solve real problemsAdvise on the platform decisions for where automations and agents are hosted (e.g. n8n Databricks Apps Claude-based tooling) bal

THE ROLEPartner directly with business and product teams to identify scope and build agentic workflows AI agents and reusable skills that solve real problemsAdvise on the platform decisions for where automations and agents are hosted (e.g. n8n Databricks Apps Claude-based tooling) bal

THE ROLE Negotiate payments and payment arrangements for Loss Recovery/Corporate Write off accounts Contacting customers via telephone emails & SMS Maintaining customer payment records Skip tracing & utilising skip tools to locate customers Liaising with our internal & external legal

THE ROLE Negotiate payments and payment arrangements for Loss Recovery/Corporate Write off accounts Contacting customers via telephone emails & SMS Maintaining customer payment records Skip tracing & utilising skip tools to locate customers Liaising with our internal & external legal