Accounts Receivable Officer at Singapore Post

, Queensland, Australia -

Full Time

Start Date

Immediate

Expiry Date

06 Apr, 26

Salary

0.0

Posted On

06 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, SaaS, Excel, Debt Collection, Reporting, Reconciliations, Communication, Salesforce, Revenue Cloud, Problem Solving, Attention to Detail, Customer Engagement

Industry

Logistics;Transportation;Supply Chain and Storage

Description

Job Simpro is a global SaaS leader providing industry-leading solutions to trade and service businesses worldwide. As we continue to scale, we are seeking a detail-oriented and proactive Accounts Receivable Officer to join our Finance team based in Eight Mile Plains. This role is well suited to someone who thrives in a fast-paced, high-volume SaaS environment, brings strong Excel capability, and takes ownership of the end-to-end receivables process. What You’ll Do Maintain the debtor ledger, ensuring customer accounts are accurate, overdue balances are actively followed up, and remittances are reconciled in a timely manner. Execute effective debt collection activities via phone and email, engaging customers professionally to recover outstanding payments. Manage full-function accounts receivable end-of-month procedures, including reporting, reconciliations, and compliance requirements. Prepare accurate weekly and monthly receivables reports, providing insights to support cash flow planning and decision-making. Collaborate closely with the wider Finance team to improve processes, driving greater efficiency, accuracy, and scalability. What You’ll Bring Proven Accounts Receivable experience within a SaaS or technology environment. Experience managing high-volume debtor portfolios. Advanced Excel skills (critical), including reconciliations and reporting. Strong attention to detail with a proactive, problem-solving mindset. Excellent written and verbal communication skills for customer engagement. Experience using Salesforce is highly regarded; Revenue Cloud experience is a significant advantage. What We Can Offer You Novated leasing via salary packaging Employee Assistance Program (24/7 confidential support on relationships, bereavement, finances) Generous Parental Leave Program Paid Volunteer Leave Days Public Holiday Exchange Scheme Enjoy up to 4 weeks a year of flexible 'Work from Anywhere'! Talent Referral Program – get rewarded for referring a friend to join our team! Casual dress and relaxed office environment Fun team camaraderie and events Opportunities for career progression and development Diverse training & internal networking opportunities across all of our product lines Service recognition awards Click here to find out more about working at Simpro Group! Our Core Values While experience in the above areas will be highly considered, it’s important to note it will be secondary to the person with the right determination, attitude and compatibility. Our culture and core values are very important to us: We Are One Team We Are Customer Centric We Are Growth Minded We Are Accountable We Celebrate Success Simpro, AroFlo, BigChange & ClockShark are equal opportunity employers with a best-of-class onboarding program and supportive team environments. We embrace and support culture diversity and Equal Employment Opportunity. Aboriginals, Torres Strait Islanders and minority groups are encouraged to apply. . Visit simprogroup.com/au/company/careers to learn more about us and our values. We would like to take this opportunity to thank all candidates for their application. *Please note, no agencies will be accepted in the recruitment of this role. Welcome to Simpro! Together with AroFlo, BigChange and ClockShark we are one team made up of many nationalities. We are customer-centric, always putting our customers and teammates first. We take accountability, owning both our innovations and our mistakes. We're growth-minded, constantly learning and evolving. And most of all, we celebrate our successes together! Simpro Group provides best-in-class SaaS field service management solutions to trade and field service businesses worldwide. The group comprises four industry-leading companies, Simpro, AroFlo, BigChange and ClockShark, with offices across North America, Australia, New Zealand and the UK. Simpro, AroFlo & BigChange provide comprehensive field service management software for growth-minded trade and field service businesses, while ClockShark specializes in time-tracking and scheduling software solutions. Together, these companies seek to drive businesses forward with solutions that empower teams to work smarter, provide foundations for business scaling, and offer data-driven insights to fuel decision-making. Simpro Group serves over 22,000 businesses and over 400,000 users worldwide and has a global workforce of more than 600 employees. Ready to transform your business? Explore our products at simprogroup.com, aroflo.com, bigchange.com and clockshark.com. Simpro Group has been made aware of fraudulent recruitment activity where individuals are impersonating our company and hiring managers to deceive job applicants. These scammers are using a fraudulent website and email domain (simprogroupcareers.com) and may contact you with illegitimate job offers. Their goal is typically to steal your personal information for identity theft or to trick you into paying for fake application fees, background checks, or equipment. If you have been contacted by someone you suspect is not a legitimate Simpro Group recruiter, or if you have any doubts about a job posting, please do not respond. Do not provide any personal information or payment. We take this matter very seriously and have reported this fraudulent activity to the relevant global authorities. We are committed to ensuring a safe and transparent recruitment process for all candidates.

Responsibilities

The Accounts Receivable Officer will maintain the debtor ledger, ensuring accuracy and timely reconciliation of customer accounts. They will also execute debt collection activities and manage end-of-month procedures related to accounts receivable.