Debt Collector (Accounts Receivable)

Location: Sri Ganganagar, Rajasthan

Company: Tax Central

Company Description

Tax Central is an Australian Knowledge Process Outsourcing (KPO) firm specializing in delivering high-quality tax and financial services to clients across Australia. With a strong commitment to excellence and continuous improvement, we have established ourselves as a trusted partner for businesses seeking comprehensive tax solutions.

At Tax Central, we foster a culture of growth and learning. Our team members are encouraged to enhance their skills through ongoing training and development, enabling them to deliver exceptional service and build successful careers.

Role Description

We are looking for a Debt Collector (Accounts Receivable Specialist) to join our team on a full-time, on-site basis in Sri Ganganagar.

The role involves managing accounts receivable by contacting clients regarding overdue payments, maintaining accurate records of communication, negotiating repayment plans, and ensuring timely collections while maintaining positive client relationships. The Debt Collector will also work closely with internal teams to resolve billing issues and support overall financial operations.

Key Responsibilities

• Manage accounts receivable and follow up on outstanding client debts.
• Contact clients regarding overdue payments via phone, email, and other communication channels.
• Negotiate repayment terms in a professional and empathetic manner.
• Maintain accurate records of accounts, interactions, and payment arrangements.
• Collaborate with internal teams to resolve disputes or billing errors.
• Follow compliance standards and company policies while handling sensitive financial information.
• Meet collection and accounts receivable targets to support company cash flow.

Skills & Qualifications

• Strong communication and negotiation skills.
• Ability to remain calm, empathetic, and professional in sensitive conversations.
• Attention to detail with strong record-keeping abilities.
• Basic knowledge of accounts receivable, accounting, or finance is a plus (not mandatory).
• Prior experience in debt collection, customer service, or call-center roles preferred.
• Commerce/finance graduates encouraged to apply (experience with CA firms is a plus).
• Freshers with strong accounting knowledge and confidence may also be considered.
• Self-driven, target-oriented, and detail-focused.

What We Offer

• Competitive salary with performance-based incentives.
• Training and skill development opportunities.
• Exposure to international clients and processes.
• Supportive work environment with growth opportunities.

How to Apply

If you are confident that you can contribute and grow with us, email your resume to shaivi@cleartax.com.au. We are open to candidates from diverse backgrounds who bring confidence, skills, and willingness to learn.

We are also hiring for multiple other roles. If you believe you can contribute to our growth and success, we encourage you to share your resume with us for consideration.

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹50,000.00 per month

Benefits:

• Paid sick time
• Paid time off

Ability to commute/relocate:

• Sri Ganganagar, Rajasthan: Reliably commute or planning to relocate before starting work (Preferred)

Location:

• Sri Ganganagar, Rajasthan (Preferred)

Work Location: In person