Associate Accounting Operations Specialist

What 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 teams
• Opportunity to add value as a key contributor to the team

We 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 relationships
• Provide feedback and guidance for offshore Collections team members
• Perform analysis and reporting on past due client trends and identify level of risk and root cause of non-payment
• Collaborate with other onshore team members to develop process efficiencies.
• Ensure compliance with corporate policies and SOX procedures

What you need to have :

• 1-3 years of collections, finance, or related experience
• Strong communication and teamwork skills
• Intermediate proficiency with MS Excel

What makes you stand out?

• Bachelor's Degree
• Prior reporting and project work experience
• Attention to detail