Job Description

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

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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.

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Key Responsibilities

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- Make regular outbound calls to customers regarding overdue accounts
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- Follow up outstanding debts and work toward weekly collection targets
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- Maintain accurate notes and follow-up actions on customer accounts
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- Process and allocate debtor payments
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- Reconcile customer accounts and resolve payment discrepancies
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- Assist with customer account enquiries in a timely and professional manner
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- Upload invoices and supporting documents to customer portals where required
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- Prepare bank deposits and assist with daily reconciliations
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- Support end-of-month accounts receivable reporting
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- Assist with petty cash reconciliation when required
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- Perform other accounts receivable and finance-related duties as required
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Skills and Experience

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- Confident making high-volume outbound collection calls
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- Excellent communication and negotiation skills
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- Strong attention to detail and accuracy
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- Ability to prioritise tasks and meet deadlines
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- Valuable computer skills and experience using accounting or ERP systems
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- Professional, reliable, and proactive approach
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- Must have the right to work in Australia
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📌 Debt Collector (Williamstown)
🏢 seek.com.au
📍 Williamstown