Brisbane Airport (Qantas Drive) | 4–6 Week Contract | $55–$60/hr
Immediate Start
Urgent requirement for an experienced AR / Debt Collection professional to step into a fast-paced receivables environment within a large operational business.
This is a hands-on role focused on high-volume collections, reducing aged debt, and driving cash recovery across a live debtor ledger.
What you’ll be doing:
- High-volume outbound collections (phone + email)
- Managing aged debt and prioritising high-risk accounts
- Securing payment commitments and following up on broken promises
- Resolving invoice disputes with internal operational teams
- Maintaining accurate debtor records and collection activity
- Supporting cash flow forecasting and debtor reporting
- Enforcing credit controls, including stop-supply where required
- Working closely with project, operations, and finance teams
- Strong AR / credit control / debt collection experience
- Confident handling high-volume, high-pressure collections
- Excellent communication and negotiation skills
- Experience working with aged debt ledgers
- Strong attention to detail and documentation discipline
- Ability to manage difficult conversations professionally
- ERP experience (SAP, JDE or similar highly regarded)
- Background in infrastructure, construction or project environments advantageous
Please click the ‘Apply’ button to submit your application, or contact Maddie Tuaine on 0419 838 992 or maddie.tuaine@chandlermacleod.com for a confidential discussion.
At Chandler Macleod, we are committed to fostering a diverse workforce where everyone is welcome. We encourage applications from Aboriginal and Torres Strait Islander peoples, women, neurodiverse, people living with a disability and the LGBTIQA+ community.
You can read more about our commitment to diversity and inclusion at https://www.chandlermacleod.com/diversity-and-inclusion.
