About the Role

SAI Security Protection Pty Ltd is seeking an experienced, proactive, and sharp Accounts Receivable & Collections Officer to join our finance team for an immediate start.

We are looking for a true professional who takes full ownership of the ledger, drives cash collection, and maintains flawless accounting records. If you are a high performer with a strong track record in debt recovery and expert knowledge of MYOB, we want to hear from you.

Key Responsibilities

- End-to-End AR Management: Oversee daily billing, invoicing, credit notes, and payment allocations accurately and on time.

- Proactive Debt Collection: Conduct high-volume collections, debt recovery, and payment follow-ups via phone, email, and formal notices.

- Reconciliations: Perform daily bank reconciliations and account reconciliations in MYOB.

- Credit Control & Risk Assessment: Evaluate credit terms for new clients, monitor credit limits, and escalate high-risk or overdue accounts promptly.

- Dispute Resolution: Liaise professionally with clients to resolve invoicing queries, account discrepancies, and payment delays.

- Reporting: Prepare weekly aging reports, cash flow forecasts,



and debtor status summaries for senior management.

Key Requirements & Qualifications

- Experience: Minimum 3 years of dedicated experience in end-to-end Accounts Receivable and collections.

- Software: Proven, hands-on proficiency in MYOB.

- Availability: Immediate start required.

- Communication: Exceptional verbal and written communication skills with a firm yet diplomatic approach to debt recovery.

- Skills: High attention to detail, strong problem-solving abilities, and advanced MS Excel skills.

- Professionalism: Self-motivated, assertive, and capable of managing overdue ledgers with minimal supervision.

What We Offer

- Competitive salary package based on experience.

- Stable, fast-paced work setting within a growing security services company.

- Supportive management and clear operational ownership.

How to Apply

If you meet all the criteria above and are ready for an immediate start, please submit your updated resume and a brief cover letter outlining your MYOB and collections experience.

📌 Accounts Receivable & Collections Officer (Brisbane)
🏢 SAI Security
📍 Brisbane