Salary
≈ $11k – $20k per year (Estimated)
Location
Remote (Philippines)
Employment
Full-Time
Overview
Company
Impact
Profile match
Virtual Staff 365 is a staffing agency that specializes in placing virtual assistants and other remote workers in businesses. The company offers a range of services, including temporary staffing, permanent placement, and executive search. Virtual Staff 365 has a team of experienced recruiters who are dedicated to finding the best talent for their clients.
Our client is a leading national cleaning and hygiene services provider specialising in commercial food-related environments. Operating as a HACCP-accredited organisation, they deliver essential compliance and maintenance solutions across Australia with a strong focus on safety, professionalism, and quality.
They are now seeking to hire a Finance Administrative Assistant (Collections) to drive daily debt recovery and support essential accounts receivable operations. This role plays a critical part in maintaining cash flow targets, managing high-volume customer communications, and ensuring accurate customer account administration.
Job Responsibilities
Collections & Debt Recovery
- Conduct high-volume outbound calls to follow up on overdue customer payments and negotiate payment arrangements
- Execute daily outbound collections activities to decrease overdue balances, clear aging accounts, and meet cash flow collection targets
- Maintain strong resilience, confidence, and a professional presence during debt recovery conversations
Customer Account Administration
- Process customer invoices, issue account statements, and handle billing enquiries
- Perform basic bank reconciliations, match incoming receipts to outstanding invoices, and resolve billing discrepancies
- Maintain accurate customer notes, collection logs, and account reconciliations across digital systems
Communications & General Support
- Manage inbound customer finance calls, answer billing questions, and route non-finance calls to appropriate departments
- Maintain the finance department email inbox and respond to enquiries within expected timeframes
- Support general administrative tasks and ad-hoc finance duties as required by management
Requirements
- VCE, HSC, or equivalent qualification
- Demonstrated experience in high-volume phone environments such as collections, call centres, or customer service
- Baseline or junior-level experience handling basic accounts receivable and ledger reconciliations
- High-volume call confidence, excellent phone presence, and clear verbal communication skills
- Strong resilience and conflict-resolution skills when conducting collection calls
- Solid organisational skills with the ability to prioritise urgent tasks
- High attention to detail to achieve strong data entry accuracy
Nice-to-Have Skills
- Relevant tertiary or technical educational qualifications in accounting, finance, or business administration
- Industry experience in food safety, HACCP-accredited, or commercial service sectors
- Experience using Google Workspace and cloud-based finance software
Benefits
- Permanent work-from-home set-up
- Dayshift (Australian Eastern Standard Time business hours)
- Full-time job
- HMO (STAFF only)
- Annual leave
- Christmas Bonus equivalent to 1 month's wage (pro-rate)
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