Debtors Clerk
Core
Full-time office-based role providing accounts support to the Debtors team, focusing on processing payments, verifying receipts, and collecting overdue debts for a commercial division serving builders, developers, architects, and the mining industry.
Role type
Accounts receivable clerk
Builds
Cash flow and revenue collection for project builders, developers, architects, and mining clients
Domain
Commercial retail / Construction & Mining supply
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Data entry, phone communication, email communication, account reconciliation, credit limit application, report updating, demand letter generation
Preferred skills
Issue resolution, organizational skills, team collaboration
Technologies
QBE, NCI
Responsibilities
Maintaining customer ledgers, collecting overdue debts via phone and email, reconciling customer accounts, liaising with coordinators and sales reps to resolve issues, setting up new customer accounts and applying for credit limits, cash receipting and applying payments, updating management reports on account status, sending hold letters and demand notices
Seniority
Junior, individual contributor