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Specialist, Accounts Receivables (EMEA)

Full Time · Finance · On-Site

Pune, Maharashtra, India

Multiplier is a global employment platform headquartered in Singapore. It helps companies employ talent without the hassle of opening an entity/office in 150+ countries and also not worry about payroll/benefits/compliance etc of the employees. Companies find the talent and Multiplier will help them with all aspects of employment either for locals or expats.

Multiplier enables companies to employ anyone, anywhere in a few clicks. Our SaaS platform combines the multi-local complexities of hiring & paying employees anywhere in the world, and automates everything. We are passionate about creating a world where people can get a job they love, without having to leave the people they love.

With the new trends of remote working, Multiplier will play an important role in growing your business globally. Global Talent is no more a problem with Multiplier coming into picture.

Multiplier has employees from 20+ countries proving that Global talent is no more a distant dream.

Everyday is an exciting one at Multiplier right now because we are figuring out a real problem in the market and building a first-of-its-kind product around it. We are looking for smart and talented people who will add on to our collective energy and share the same excitement in making Multiplier a big deal. We are headquartered in Singapore, but our team is remote.

Role

Collection Specialist As a Collection Specialist at Multiplier, you will be responsible for managing and collecting all outstanding accounts receivables from clients and customers. You will play a critical role in maintaining cash flow and minimizing delinquency rates. What will you be doing? - Monitor accounts on a daily basis and identify overdue payments. - Investigate historical payment data and outstanding debts. - Contact clients regarding overdue payments and negotiate payment terms. - Take actions to encourage timely payments, including issuing dunning notices and processing payment arrangements. - Resolve billing and customer credit issues in collaboration with cross-functional teams. - Update account status records and maintain thorough documentation of collection activities. - Prepare and present reports on collection activities and progress to finance leadership. - Ensure compliance with financial policies and industry regulations. Required Skills & Qualifications: - Proven experience as a Collection Specialist or in a similar role. - Excellent negotiation and communication skills, both verbal and written. - High attention to detail and proficiency in accounting software/ERP systems. - Ability to handle a large volume of transactions and multi-task. - Familiarity with collection laws and regulations is a plus. - Bachelor’s degree in business, finance, or related field preferred.

Multiplier is a global employment platform headquartered in Singapore. It helps companies employ talent without the hassle of opening an entity/office in 150+ countries and also not worry about payroll/benefits/compliance etc of the employees. Companies find the talent and Multiplier will help them with all aspects of employment either for locals or expats. Multiplier enables companies to employ anyone, anywhere in a few clicks. Our SaaS platform combines the multi-local complexities of hiring & paying employees anywhere in the world, and automates everything. We are passionate about creating a world where people can get a job they love, without having to leave the people they love. With the new trends of remote working, Multiplier will play an important role in growing your business globally. Global Talent is no more a problem with Multiplier coming into picture. Multiplier has employees from 20+ countries proving that Global talent is no more a distant dream. Everyday is an exciting one at Multiplier right now because we are figuring out a real problem in the market and building a first-of-its-kind product around it. We are looking for smart and talented people who will add on to our collective energy and share the same excitement in making Multiplier a big deal. We are headquartered in Singapore, but our team is remote. Role Collection Specialist As a Collection Specialist at Multiplier, you will be responsible for managing and collecting all outstanding accounts receivables from clients and customers. You will play a critical role in maintaining cash flow and minimizing delinquency rates. What will you be doing? - Monitor accounts on a daily basis and identify overdue payments. - Investigate historical payment data and outstanding debts. - Contact clients regarding overdue payments and negotiate payment terms. - Take actions to encourage timely payments, including issuing dunning notices and processing payment arrangements. - Resolve billing and customer credit issues in collaboration with cross-functional teams. - Update account status records and maintain thorough documentation of collection activities. - Prepare and present reports on collection activities and progress to finance leadership. - Ensure compliance with financial policies and industry regulations. Required Skills & Qualifications:

- Proven experience as a Collection Specialist or in a similar role. - Excellent negotiation and communication skills, both verbal and written. - High attention to detail and proficiency in accounting software/ERP systems. - Ability to handle a large volume of transactions and multi-task. - Familiarity with collection laws and regulations is a plus. - Bachelor’s degree in business, finance, or related field preferred.

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