Debt Collector Jobs in Brisbane
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Search Results - Debt Collector Jobs in Brisbane
Xprt DevBrisbane QLD
working closely with legal advisors and collections officers to achieve optimal debt collection outcomes and compliance with relevant legislation. You will be a primary contact for the Revenue Collections division and responsible for developing...
Alpha PhysioBrisbane QLD
experience required
• Expected salary: $30 per hour
Allied Health Receptionist Admin Lead – Part Time: $30/hr hour
Key Responsibilities
• Manage, Mentor & Quality Check Admin Team Members
• Manage Bookings & Scheduling
• Reconciliation of Accounts & Debt...
Woori Bank CareersBrisbane QLD
Identify annual training courses on bad debt collection for Loan Recovery Team and/or branch staffs (if need).
• Conduct training on loan default/write‑off loan management and collection to ensure that operation staff well understanding and fully...
CJD EquipmentBrisbane QLD
to join our Brisbane Branch, QLD.
Job Responsibilities
• Lead and support a capable admin team, fostering collaboration and continuous improvement.
• Oversee end-to-end bookkeeping, including reconciliations, invoicing, debt collection, and reporting...
Public Sector PeopleBrisbane QLD
What You/'ll Be Doing
• Accounts & Reporting: Processing accounts payable invoices, organising payments, preparing billing invoices, debt collection, and performing bank and general ledger reconciliations.
• Asset Management: Processing and maintaining...
CPL - Choice, Passion, LifeBrisbane QLD
ensuring accurate and timely financial reporting and compliance.
Key Responsibilities
• Accounts Receivable – high‐volume invoicing, receipting, bank reconciliation, NDIS portal and government grant claims, debtor account reconciliation, debt collection...
Padua LimitedBrisbane QLDappcast.io
accurate invoices for college fees, ensuring alignment with contracts and agreements.
• Assist with concessions and scholarship calculations.
Payment Collection & Debt Management
• Monitor and process incoming payments, manage overdue accounts...
St Vincent's Health AustraliaBrisbane QLD
recovery of unpaid debts
• Assisting with escalated external and internal queries (Complaints, mail outs etc.)
• Ensuring end of month processes are completed in a timely manner
Things that work for us:
• Demonstrated deb collection experience
• Solid...
MicromineBrisbane QLDappcast.io
quarterly forecasts, and balance sheet reconciliations.
• Oversee debtor collections, including liaison with external debt collection agencies where required.
• Prepare and submit tax and statutory returns, ensuring compliance with all relevant authorities...
DavidsonBrisbane QLD
bills where required (full training provided)
• Do billing adjustments and generate credits
Note that this is an administrative position – there is no data entry, customer service or debt collection in this role.
About You
To be successful you...
Linde plcBrisbane QLDappcast.io
Posted on: 10/27/2025 - Apply before: 11/28/2025
An amazing opportunity to join a global organisation.
What you will enjoy doing
• You will follow up on overdue accounts through collection calls or emails and assist in negotiating payment terms...
Great Southern Bank (Formerly CUA)Brisbane QLD
will have:
• 10+ years experience in banking operations
• Previous Financial Assistance (Hardship) and Collections experience/understanding of debt collection guidelines would be advantageous
• Working knowledge of relevant Finance industry standards, acts...
MARXCRAFTBrisbane QLD
3–5 years).
• Demonstrated expertise in accounts receivable and debt collection.
• Confidence, professionalism, and assertiveness when managing client accounts.
• Strong communication and relationship‑building skills.
• Excellent attention to detail...
multi color corpBrisbane QLDappcast.io
detail-focused, and thrive in a dynamic environment, this is your chance to grow your career with a global leader.
In this varied and exciting role, you will:
• Manage debtor collections and daily cash receipt processing
• Resolve account queries...
Xprt DevBrisbane QLD
minimum 3–5 years).
• Demonstrated expertise in accounts receivable and debt collection.
• Confidence, professionalism, and assertiveness when managing client accounts.
• Strong communication and relationship‑building skills.
• Excellent attention...
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