The position:

As Finance Coordinator at Austral Group your responsibility will be to support the finance team through the coordination of the accounts receivable, invoicing and collections processes.

Key tasks:
  • Client & intra-company invoicing
  • Maintaining client contact database
  • Collections and past due client reporting
  • “Receiving” payments
  • Vendor registration and coordination
  • Processing credit card payments
You will excel in this position if you are:
  • Highly organized and detail-oriented
  • A flexible and fast learner
  • Open to new processes and tools
  • An independent worker, able to multitask and work in collaboration while simultaneously managing various pressing deadlines
Qualifications and Experience
  • Advanced English and working proficiency in Spanish
  • University degree or administration-related experience
  • Strong administrative skills
  • Ability to work in a fast-paced environment with an emphasis on superior client satisfaction
  • Strong communications and interpersonal skills, creativity, and a positive attitude
  • Good user level experience in working with computers, database software, email, Microsoft Word, Microsoft Excel
  • Knowledge in accounting software is considered a plus 


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