A well-established Australian business is seeking an experienced and proactive Debtor Collector to join its finance team.

This role is focused on high-volume outbound collection calls, debtor follow-up, payment allocation, account reconciliation, and supporting the wider accounts receivable function. The successful candidate will be confident speaking with customers, following up overdue accounts, and working toward weekly collection targets.

Key Responsibilities

- Make regular outbound calls to customers regarding overdue accounts
- Follow up outstanding debts and work toward weekly collection targets
- Maintain accurate notes and follow-up actions on customer accounts
- Process and allocate debtor payments
- Reconcile customer accounts and resolve payment discrepancies
- Assist with customer account enquiries in a timely and professional manner




- Upload invoices and supporting documents to customer portals where required
- Prepare bank deposits and assist with daily reconciliations
- Support end-of-month accounts receivable reporting
- Assist with petty cash reconciliation when required
- Perform other accounts receivable and finance-related duties as required

Skills and Experience

- Confident making high-volume outbound collection calls
- Excellent communication and negotiation skills
- Solid attention to detail and accuracy
- Ability to prioritise tasks and meet deadlines
- Good computer skills and experience using accounting or ERP systems
- Professional, reliable, and proactive approach
- Must have the right to work in Australia

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📌 Debt Collector (Williamstown)
🏢 seek.com.au
📍 Williamstown