Do you love making customer calls and keeping overdue accounts under control?

We’re seeking an experienced Accounts Receivable / Collections professional who enjoys proactive follow-up and resolving debtor issues.

This position is ideal for someone who thrives on customer contact, collections work and driving successful payment outcomes rather than accounting or finance processing.

About the Role (Key Responsibilities)
High-volume outbound debtor calls to customers regarding overdue accounts
Follow-up via email, statements, and reminder notices
Work with branches and external collection agencies on escalated accounts
Process credit applications, credit limit changes, and current account setups
Daily bank reconciliations and general AR administration
Prepare monthly debtor reports and statements

What We’re Looking For
Minimum 2 years’ experience in Accounts Receivable, Debt Collection, Credit Control, or similar role.
Proven experience in finance and insurance sales, preferably within agricultural equipment finance, automotive finance,



or equipment lending.
Confident and professional phone manner—comfortable with regular outbound calls
Strong communication and negotiation skills
High attention to detail and solid organisational ability
Competent with Microsoft Office and online systems.
Any prior experience into sales would be an addition.
Only candidates with eligible working rights would be considered for the role.

Why Join Us?
Supportive team environment
Diverse and fast-paced AR / collections role
Prospect to build strong customer relationships
Work with a stable and respected organisation

If you’re a motivated, detail-oriented qualified with a strong background in debt collection and accounts receivable, you enjoy collections and customer follow-up and want a role where your efforts make a genuine impact, we’d love to hear from you. Apply today by submitting your resume and cover letter to

Apply now.

📌 Accounts Receivable Administrator Ballarat
🏢 Brandt Tractor
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