Job Description
Accounts Receivable & Collections Officer
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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.
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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.
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About the Role
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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.
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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 robust track record in debt recovery and expert knowledge of MYOB, we want to hear from you.
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Key Responsibilities
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End-to-End AR Management: Oversee daily billing, invoicing, credit notes, and payment allocations accurately and on time.
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Proactive Debt Collection: Conduct high-volume collections, debt recovery, and payment follow-ups via phone, email, and formal notices.
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Reconciliations: Perform daily bank reconciliations and account reconciliations in MYOB.
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Credit Control & Risk Assessment: Evaluate credit terms for new clients, monitor credit limits, and elevate high-risk or overdue accounts promptly.
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Dispute Resolution: Liaise professionally with clients to resolve invoicing queries, account discrepancies, and payment delays.
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Reporting: Prepare weekly aging reports, cash flow forecasts, and debtor status summaries for senior management.
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Key Requirements & Qualifications
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Experience: Minimum 3 years of dedicated experience in end-to-end Accounts Receivable and collections.
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Software: Proven, hands‐on proficiency in MYOB.
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Availability: Immediate start required.
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Communication: Exceptional verbal and written communication skills with a firm yet diplomatic approach to debt recovery.
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Skills: High attention to detail, strong problem-solving abilities, and advanced MS Excel skills.
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Professionalism: Self‐motivated, assertive, and capable of managing overdue ledgers with minimal supervision.
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What We Offer
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Market-competitive salary package based on experience.
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Stable, fast-paced work environment within a growing security services company.
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Supportive management and clear operational ownership.
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📌 Accounts Receivable & Collections Officer (Queensland)
🏢 SAI Security
📍 Queensland