Our client who are a Seafood Wholesaler based in Tullamarine, is a family run business, with a combined experience of over 60 years in the seafood and frozen food industry.

With an inventory of over one thousand items, they supply their customers with a vast variety of seafood and frozen food options, both wholesale and direct to public. They source only the freshest seafood each morning, and we never compromise on quality. Along with their signature range of seafood products, they also carry a vast range of frozen products including chips, wedges, frozen vegetables, finger food and frozen berries.

They are looking for a reliable and experienced Accounts & Debt Collection Officer to join their team on a casual basis.

This role would suit someone who has previous experience in debt collection and accounts receivable, is confident communicating with customers, and takes pride in being organised, dependable and consistent.

About the Role

Working closely with our accounts team, you will be responsible for helping manage customer accounts and ensuring outstanding debts are followed up in a timely and professional manner.

Your duties will include

- Following up overdue customer accounts and outstanding payments

- Monitoring debtor balances and customer payment terms

- Communicating with customers regarding outstanding accounts

- Processing and checking new credit applications

- Using CreditorWatch to assess and monitor customer credit





- Updating and maintaining accurate account records

- Assisting with general accounts and administration duties as required

- Working closely with the team to ensure accounts are managed efficiently

About You

We are looking for someone who:

- Has previous experience in debt collection/accounts receivable

- Is confident and professional when communicating with customers

- Is reliable, punctual and dependable

- Has a strong attendance record and can commit to the agreed working days each week

- Is organised and has excellent attention to detail

- Can work independently while also being a supportive team member

- Is confident following up outstanding accounts and having difficult conversations when required

Desirable Experience

Experience with the following would be highly regarded:

- Microsoft Dynamics 365 Business Central

- CreditorWatch or similar credit reporting/debt collection platforms

- Accounts receivable and debtor management systems

- Hours

Initially, the role will be approximately 10.5 hours per week:

Tuesday: 8:30am – 1:00pm

Friday: 8:30am – 3:00pm

There may be potential for additional hours in the future as required.

Apply Now

If you have experience in debt collection or accounts receivable and are looking for a adaptable casual position with consistent weekly hours, we would love to hear from you. Apply now!

📌 Accounts & Debt Collection Officer (Tullamarine)
🏢 GTE
📍 Tullamarine