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Finance Collection Specialist

Remote: 
Full Remote
Work from: 

Offer summary

Qualifications:

Proven experience in finance or collections, Strong negotiation and communication skills, Knowledge of financial regulations, Attention to detail and analytical proficiency.

Key responsabilities:

  • Streamline invoicing processes for payments
  • Manage and recover outstanding client debts
  • Process accounts receivable and payable accurately
  • Contribute to financial reporting and strategy
Appetiser Apps logo
Appetiser Apps Information Technology & Services Scaleup https://www.appetiser.com.au/
51 - 200 Employees
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Job description

"In Appetiser, we embrace hardships like an old friend—just another opportunity to innovate and collaborate with intelligent and amazing people. Appetiser doesn’t only support you but also empowers you to think outside the box. It doesn’t matter who you are or where you are from; you can always expect the best solution to win!” – Abz G. / Business Analyst

Join a high-performance team that is striving to go from being an Australian market leader to becoming a worldwide phenomenon. Our competitors cannot keep up with our technology, pace, and track record of successful clients.

We need ambitious people like YOU to help us grow by 10X over the next 5 years.

We’re looking for a highly motivated individual who can start ASAP and is passionate about their work. If you’re dedicated to becoming the best you can be, please apply! We only accept applicants from these locations:

  • Malaysia

  • Philippines


We will support you with remote work, recognition for your projects, world-class mentorship, mental health counseling, rapid career progression, creative opportunities, the ability to make decisions, optional offices, events, and a high-performance team around you. As part of our dedication to giving back, we have pledged to sponsor a child in the Philippines on behalf of every employee. This means when you join, we will send a kid to go to school. So far, we have sponsored over 150+ children for our team.

By joining us, you will have the opportunity to:

  • Streamline invoicing processes to ensure seamless preparation for payments, enhancing cash flow efficiency.

  • Manage and recover outstanding client debts and invoices through effective communication, negotiation, and adherence to regulatory guidelines while maintaining strong partnerships with clients.

  • Led timely processing of accounts receivable and payable to uphold the company’s financial accuracy and trustworthiness.

  • Gain insights and contribute to strategic decision-making through meticulous credit card reconciliations and monthly financial reports.

  • Take ownership of monitoring cash inflows and outflows to maintain the company’s financial health and sustainability.

  • Enhance risk management and governance by providing advice and ensuring compliance with financial regulations.

  • Develop expertise in reconciling and processing BAS returns, playing a critical role in accurate tax management.

  • Other tasks that may be assigned from time to time

Required profile

Experience

Industry :
Information Technology & Services
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Decision Making
  • Negotiation
  • Communication

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