Accounts Receivable (AR) Specialist
Chandler Macleod ·www.chandlermacleod.com
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Accounts Receivable Specialist | Debt Collection
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:
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.
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.
Frequently asked questions
Who is hiring for the Accounts Receivable (AR) Specialist role?
Chandler Macleod is hiring for the Accounts Receivable (AR) Specialist position, a Shazamme client. Apply directly on the employer's career site.
Where is the Accounts Receivable (AR) Specialist job located?
The Accounts Receivable (AR) Specialist role with Chandler Macleod is based in Pinkenba, QLD, AU.
What does the Accounts Receivable (AR) Specialist role pay?
Chandler Macleod lists the Accounts Receivable (AR) Specialist role at AUD 55–60 per hour.
Is the Accounts Receivable (AR) Specialist role full-time or contract?
This is a full time position at Chandler Macleod.
What experience level is the Accounts Receivable (AR) Specialist role?
The Accounts Receivable (AR) Specialist position is aimed at mid-level candidates.
How do I apply for the Accounts Receivable (AR) Specialist role at Chandler Macleod?
Apply directly on Chandler Macleod's career page via the Apply button on this listing. ZammeJobs links straight through to the employer's ATS — no third-party form, no resume database.