Debt Collector / Accounts Receivable – Join Our Team
We’re on the lookout for someone who knows how to get results and isn’t afraid of a challenge.
If you’ve got experience in debt collection or accounts receivable and can confidently handle conversations, negotiate outcomes, and keep things moving—this could be the role for you.
The role:
You’ll be managing overdue accounts, speaking with debtors, negotiating payments and settlements, and helping clients recover what they’re owed—all while staying compliant and professional.
What you’ll be doing:
- Managing a portfolio of overdue accounts
- Contacting debtors via phone, email, and SMS
- Negotiating payment plans and settlements
- Maintaining accurate file notes and records
- Working within ACCC guidelines and company procedures
What we’re looking for:
- Proven experience in debt collection or accounts receivable
- Strong communication and negotiation skills
- Ability to handle difficult conversations with confidence and professionalism
- High attention to detail and strong organisational skills
- A results-driven mindset
What we offer:
- Supportive team environment
- Competitive salary + bonuses
- Ongoing training and development
If you’re motivated, resilient, and know how to get results while maintaining professionalism, we’d love to hear from you.
Apply now.
Pay: From $57,000.00 per year
Work Authorisation:
Work Location: In person
