Accounts Receivable Specialist

Company

CreditorWatch

Where

Sydney, New South Wales, Australia

Level

Mid

First seen

October 13, 2026

Listed via

Workable

What the posting says

Working on behalf of Collect customers, you will engage directly with their customers to facilitate payment conversations, follow up on outstanding invoices, manage disputes and capture critical account updates. You'll act as an extension of our customers' accounts receivable teams, helping them stay informed, prioritise actions and achieve better collections outcomes. In this role, you'll manage a portfolio of accounts, navigate complex payment and dispute scenarios, and build trusted relationships through professional and solution-focused communication. You'll work in a fast-paced,…

Read more and apply on CreditorWatch's site

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