What are the responsibilities and job description for the Accounts Receivable Specialist, Urbandale position at Confidnential?
Location : Onsite (Training period onsite, 6 days per month onsite after training)
Pay Rate : $24 / hour
Contract Type : Contract-to-Hire (No guarantees on a full-time position)
Job Description
Our client is seeking a detail-oriented Accounts Receivable Specialist to join their team. In this role, you will work collaboratively with the client team to collect on past-due invoices while maintaining strong client relationships. This is an excellent opportunity for professionals looking to contribute to process improvements, gain valuable experience, and grow within a dynamic team.
Responsibilities
- Collaborate with the Cash Application and offshore Collections teams to ensure timely resolution of past-due accounts.
- Collect outstanding invoices while maintaining positive client relationships.
- Assist in the development, implementation, and documentation of procedures and process improvements for collections and reporting.
- Provide feedback and guidance to offshore Collections team members.
- Perform analysis and reporting on client payment trends to identify risks and root causes of non-payment.
- Work with onshore team members to develop and implement process efficiencies.
- Ensure compliance with corporate policies and SOX procedures.
Qualifications
Required :
Preferred :
Additional Information
This is a contract-to-hire position offering the opportunity to gain hands-on experience in accounts receivable management and process improvement. Apply now to join a team dedicated to excellence in finance operations!
PI256696307
Salary : $24