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Debtor Administrator

icon briefcase Job Type : Full Time
icon remote-alt Remote / Work from Home

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Job Description - Debtor Administrator

Our client is an Australian company that specialises in providing advertising and marketing solutions through community-focused digital and physical notice boards.

They are looking for a Debtor Administrator who will manage debtor accounts, HubSpot data entry, and subscription updates while supporting the finance and administration team with accurate billing and customer communication.

Job Responsibilities:

HubSpot Management

  • Create, update, and cancel customer subscriptions in HubSpot.
  • Track new installations and manage subscription pauses and credits.
  • Update payment terms or subscription details as required.
  • Ensure all cancellation tickets are processed and recorded accurately.
  • Maintain accurate and up-to-date debtor and subscription records.

Debtor Administration & Collections

  • Conduct debtor follow-ups via phone and email, including simple collection calls.
  • Escalate complex collection matters to management.
  • Generate and update Accounts Receivable (AR) and ageing reports.
  • Monitor overdue accounts and assist in reconciliation processes.

Cancellation & Query Management

  • Manage all cancellation requests and documentation.
  • Respond to client queries related to subscriptions or billing.
  • Provide updates and reports on active, paused, and cancelled subscriptions.

Administrative & Communication Support

  • Draft and send debtor correspondence using approved templates.
  • Maintain communication logs and CRM records for all debtor interactions.
  • Assist management with ad hoc reporting, documentation, and administrative duties.
  • Contribute to improving internal documentation and process efficiency.
  • 2–3 years’ experience in debtor management, accounts administration, or similar roles.
  • Proficiency in HubSpot CRM (data entry, ticket management, and reporting).
  • Intermediate skills in Microsoft Excel or Google Sheets for AR tracking.
  • Strong written and verbal communication skills (Advanced English).
  • Confidence in making outbound debtor or collection calls.
  • Attention to detail and ability to work independently with minimal supervision.
  • Experience using accounting software (e.g., Xero, MYOB, or QuickBooks) is an advantage.
  • Organised, proactive, and able to manage repetitive administrative tasks efficiently.
  • Permanent work-from-home set-up
  • Dayshift (Australian business hours)
  • Full-time job
  • HMO
  • Annual leave
  • Adhoc Bonus
Original job Debtor Administrator posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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