That age-old adage “Rome wasn’t built in a day” may be a cliché but everyone has to start somewhere. From humble beginnings we began shipping protective eyewear from our bedroom. With support from our amazing community of customers SafeStyle quickly outgrew our original worksite. Well that, and Dad wanted us out of the house. Fast-forward a few years and we’re growing rapidly and need to put out a call for help.

Our mission has, and always will be, simple: to provide fashion-forward protective eyewear that anyone can wear from the worksite to the weekend.

With our roots firmly planted in home soil, we collaborate with some of the biggest names in Australia and seek to set a footprint globally. Our goal is world domination, but not at the expense of Mother Nature. We aspire to give back to the community and put the environment at the forefront of everything we do.

Our culture at SafeStyle is simple yet has proven to be effective as we strive to give our employees equal opportunities from both our worksite to their weekend; we work in a fast-paced environment and deliver to deadlines, but also understand that balance is the key to a healthy lifestyle and promote sustainable work practices. We’re fun, focused and dream big.

Our office vibe is a chilled, fun environment with a team of friendly staff who are passionate about our product. We’re a humble bunch that commit to giving our all at work and do our best to balance lifestyle along the way. Whether it be out in the surf here in Perth, or on a plane somewhere new, we thrive on adventure and hope you do to. So if you’re committed to your craft but like to have fun along the way then we’re ready for you to become our newest team mate on the SafeStyle journey.

We are seeking fellow SafeStylers’, who love a bit of banter and enjoy working as part of a close-knit team.

SafeStyle is on the hunt for an enthusiastic, passionate Accounts Receivable Specialist to assist the Sales Team Leader.

We are seeking a detail-oriented, efficient Accounts Receivable Specialist to join our team. They will play a crucial role in coordinating and ensuring smooth operations of our accounts receivable processes and policies. Interested?  We'd love to hear from you.

The ideal candidate will have a keen eye for detail, strong problem-solving skills, and the ability to make effective decisions in a fast-paced environment...

We all got 'em. Skills that put the bank in the back pocket. As our new Accounts Receivable Specialist, you’ll need to deliver on Key Responsibilities

 Additionally have a solid understanding of the below (but not limited to)

  • A minimum of 5 years of experience in accounts receivable
  • Strong communication skills, with proficiency in negotiating and resolving disputes, able to effectively communicate (both written & verbal) in various environments with a wide range of people.
  • Experience with Xero Accounting Software
  • A goal-oriented mindset, capable of working independently to meet and exceed targets
  • Sound knowledge of the principles of accounts receivable, credit control, and customer service.
  • Demonstrated ability to organise and prioritise tasks, work effectively under pressure, problem solve and meet deadlines.
  • Results oriented individual who actively participates in continuous quality improvement and applies quality improvement principles to all duties performed.

We know it is hard to tick all the boxes (so don't worry too much if you don't) but if you want to upgrade your status to full-blown legend, you’ll be around the points below:
Experience in accounts or a financial background is essential.
There's no ‘I’ in team - we leave ego at the door, as we are all continually learning, and everyone has something to contribute

Will include managing the following Key Responsibilities (but not limited to)

  • Develop and implement compelling accounts receivable and debt recovery strategies
  • Follow up with clients on overdue payments through phone calls and emails
  • Directly engage with clients to negotiate payments and resolve disputes
  • Able to read past queries and reply effectively to ensure payment will be made
  • Bank reconciliation for matching payment to invoices.
  • Handling customer inquiries regarding billing issues, Investigate discrepancies.
  • Manage a high-volume debtors ledger, chasing overdue invoices within agreed timeframes
  • Building and maintaining strong working relationships with internal and external parties.
  • Negotiating new payment terms
  • Company credit checks and review of credit applications
  • Prepare financial reports related to accounts receivable status and activity

Look, it can’t all be one-way, and we recognise this. So, we do our best to look after our fellow Legends with an attractive package with a few legendary perks:

  • Becoming a certified “Legend”
  • Attractive salary package (you’re worth it)
  • 4 weeks annual leave (because you deserve it)
  • 10 sickies (ya dawg)
  • 5 mental health days (it’s important)
  • Friendly and fun Head Office work environment
  • Commitment to sustainability, charity & impact initiatives
  • Awesome teammates (really, we like blowing our own trumpet but you can be the judge)
  • Be part of a fast-growing business with lots of opportunity for personal growth

Go on, get in there and apply: you've got to be in it to win it. You can apply via the form below or pop your CV, cover letter and the answers in an email addressed to There are no right or wrong answers so please just be yourself: Legends always shine on through.