This job is closed
Applications are no longer available for this announcement. Explore current related opportunities below.
Job description
Collections SpecialistContract to hire: Contract role (No guarantees on a FTE role)Remote or Onsite: Onsite every day for training (1-2 weeks depending on candidate); Onsite 6 times a month after trainingInterview process: Zoom interviewEducation: Bachelor's Degree preferred but not requiredExperience: 1-3 years' experience Accounts Receivable - A/RWhat can you expect:You will, under general supervision, work with the client team and clients to collect on past due invoices.Opportunity to collaborate with Cash Application and offshore Collections teamsOpportunity to add value as a key contributor to the teamWe will count on you to:Assist with the development, implementation, and documentation of procedures and process improvements for general collections and reporting functions.Assist in the collection of outstanding invoices while maintaining client relationshipsProvide feedback and guidance for offshore Collections team membersPerform analysis and reporting on past due client trends and identify level of risk and root cause of non-paymentCollaborate with other onshore team members to develop process efficiencies.Ensure compliance with corporate policies and SOX proceduresWhat you need to have:1-3 years of collections, finance, or related experienceStrong communication and teamwork skillsIntermediate proficiency with MS ExcelWhat makes you stand out?Bachelor's DegreePrior reporting and project work experienceAttention to detail
Worksite address
urbandale, IA, 50322, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.