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
Strong attention to detail and accuracy
Ability to prioritise tasks and meet deadlines
Positive 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 (Melbourne)
🏢 seek.com.au
📍 Melbourne