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Jobs / Accounts Receivable Specialist in Australia
2 days ago
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Wexinc·2 days ago
2 days ago

Collections Advisor Inbound/Outbound - Mobility

Melbourne, AustraliaMid · 2-5 yearsAccounts Receivable Specialist

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Top 10%Top 10%: 47 out of 100

Top 10% of NextRaise users matched against Accounts Receivable Specialist roles in Australia.

Must-have skills for this role

  • communication
  • negotiation
  • problem solving
  • risk mitigation

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What you'll do

  • Proactive Engagement: Managing a high volume of inbound and outbound touchpoints to resolve overdue accounts and secure payment commitments.
  • Strategic Negotiation: Utilizing your communication skills to negotiate sustainable payment arrangements within approved guidelines.
  • Portfolio Management: Prioritizing your workflow based on risk and aging, ensuring no account falls through the cracks.
  • Problem Solving: Investigating account discrepancies and resolving billing queries to remove barriers to payment.
  • Risk Mitigation: Identifying and escalating financial hardship or high-risk cases with empathy and according to regulatory standards.
  • Data Integrity: Maintaining meticulous records of all customer interactions and outcomes to ensure audit and compliance readiness.

What they're looking for

  • Communication Excellence: You are confident on the phone, able to lead challenging conversations with professionalism and empathy.
  • Resilience: You possess a thick skin and a positive attitude, maintaining focus in a high-volume, KPI-driven environment.
  • Detail Orientation: You take pride in the accuracy of your work, from data entry to following complex credit policies.
  • Accountability: You have a "hunter" mindset for resolving arrears but a "helper" mindset for customer service.

Nice to have

  • Previous experience in Collections, Banking, or Accounts Receivable.
  • Familiarity with credit, billing, or arrears management processes.

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

The Opportunity

Are you a results-driven communicator who thrives in a fast-paced environment? We are looking for a proactive Collections Specialist to join our team. In this role, you won’t just be "chasing payments"—you will be a vital link between our business and our customers, providing professional solutions that balance commercial outcomes with exceptional service.

What You’ll Do

As a key member of our Credit & Collections team, you will take full ownership of your assigned portfolio. Your day-to-day will involve:

  • Proactive Engagement: Managing a high volume of inbound and outbound touchpoints to resolve overdue accounts and secure payment commitments.

  • Strategic Negotiation: Utilizing your communication skills to negotiate sustainable payment arrangements within approved guidelines.

  • Portfolio Management: Prioritizing your workflow based on risk and aging, ensuring no account falls through the cracks.

  • Problem Solving: Investigating account discrepancies and resolving billing queries to remove barriers to payment.

  • Risk Mitigation: Identifying and escalating financial hardship or high-risk cases with empathy and according to regulatory standards.

  • Data Integrity: Maintaining meticulous records of all customer interactions and outcomes to ensure audit and compliance readiness.

What You’ll Bring

To be successful in this role, you are someone who enjoys the "thrill of the resolve" and remains calm under pressure.

The Essentials:

  • Communication Excellence: You are confident on the phone, able to lead challenging conversations with professionalism and empathy.

  • Resilience: You possess a thick skin and a positive attitude, maintaining focus in a high-volume, KPI-driven environment.

  • Detail Orientation: You take pride in the accuracy of your work, from data entry to following complex credit policies.

  • Accountability: You have a "hunter" mindset for resolving arrears but a "helper" mindset for customer service.

The "Nice-to-Haves":

  • Previous experience in Collections, Banking, or Accounts Receivable.

  • Familiarity with credit, billing, or arrears management processes.

Why Join Us?

We offer a structured, supportive environment where your performance is recognized. You’ll be part of a team that values continuous improvement and provides the tools you need to hit your recovery targets and grow your career in financial service.

Company

Wexinc
Melbourne, Australia

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Wexinc's careers site·first seen 18 Sept 2026·last verified 18 Sept 2026·How we source jobs

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