Employment type: Contract Work arrangement: Hybrid, Urbandale, IA. One day on-site one week, two days the next (about six on-site days a month) Local, junior-level candidates only. About the role Under general supervision, you will work with the client team and clients to collect on past-due invoices, collaborating with Cash Application and offshore Collections teams. Responsibilities - Assist with the development, implementation and documentation of procedures and process improvements for collections and reporting - Assist in collecting outstanding invoices while maintaining client relationships - Provide feedback and guidance for offshore Collections team members - Analyze and report on past-due client trends, level of risk and root cause of non-payment - Collaborate with onshore team members to develop process efficiencies - Ensure compliance with corporate policies and SOX procedures Requirements - 1-3 years of collections, finance or related experience - Intermediate to advanced proficiency with MS Excel; hands-on Excel experience must be clearly shown on your resume - Strong communication and teamwork skills - Associate's degree; Bachelor's degree is a plus - Prior reporting and project work experience is a plus - Attention to detail and problem-solving ability View full details and apply: (link removed)
Not specified in the original listing.
Not specified in the original listing.
