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 ResponsibilitiesMake regular outbound calls to customers regarding overdue accountsFollow up outstanding debts and work toward weekly collection targetsMaintain accurate notes and follow-up actions on customer accountsProcess and allocate debtor paymentsReconcile customer accounts and resolve payment discrepanciesAssist with customer account enquiries in a timely and skilled mannerUpload invoices and supporting documents to customer portals where requiredPrepare bank deposits and assist with daily reconciliationsSupport end-of-month accounts receivable reportingAssist with petty cash reconciliation when requiredPerform other accounts receivable and finance-related duties as requiredSkills and ExperienceConfident making high-volume outbound collection callsExcellent communication and negotiation skillsStrong attention to detail and accuracyAbility to prioritise tasks and meet deadlinesGood computer skills and experience using accounting or ERP systemsProfessional, reliable, and proactive approachMust have the right to work in Australia
#J-*****-Ljbffr

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