Accounts Receivable & Collections Officer

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.

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 solid 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 elevate 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 environment within a growing security services company.

- Supportive management and clear operational ownership.

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