Debt Collector / Accounts Receivable – Join Our Team

We’re on the lookout for someone who knows how to get results and isn’t afraid of a challenge.

If you’ve got experience in debt collection or accounts receivable and can confidently handle conversations, negotiate outcomes, and keep things moving—this could be the role for you.

The role:
You’ll be managing overdue accounts, speaking with debtors, negotiating payments and settlements, and helping clients recover what they’re owed—all while staying compliant and professional.

What you’ll be doing:

- Managing a portfolio of overdue accounts
- Contacting debtors via phone, email, and SMS
- Negotiating payment plans and settlements
- Maintaining accurate file notes and records
- Working within ACCC guidelines and company procedures

What we’re looking for:





- Proven experience in debt collection or accounts receivable
- Robust communication and negotiation skills
- Ability to handle difficult conversations with confidence and professionalism
- High attention to detail and strong organisational skills
- A results-driven mindset

What we offer:

- Supportive team environment
- Competitive salary + bonuses
- Ongoing training and development

If you’re motivated, resilient, and know how to get results while maintaining professionalism, we’d love to hear from you.

Apply now.

Pay: From $57,000.00 per year

Work Authorisation:

- Australia (Required)

Work Location: In person

📌 FULL TIME DEBT COLLECTION / ACCOUNTS RECEIVABLES OFFICER (Clear Island Waters)
🏢 ACTIVE DEBT RECOVERY
📍 Clear Island Waters