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
Solid 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
Market-market-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:
Australia (Required)

Work Location: In person

📌 Experienced Debt Collection / Accounts Receivables Officer Required Robina
🏢 ACTIVE DEBT RECOVERY
📍 Robina