Associate - Accounting Operations

Job Summary

We are looking for an Accounts Receivable Associate to join our team. In this role, you will work under general supervision to assist in collecting on past-due invoices, collaborate with internal and offshore collections teams, and provide valuable insights into collection trends. This is a contract-to-hire position with the potential for permanent placement, depending on performance.

Key Responsibilities

• Assist with the development, implementation, and documentation of collections procedures and process improvements
• Collect outstanding invoices while maintaining strong client relationships
• Provide feedback and guidance to offshore collections team members
• Perform analysis and reporting on past-due client trends, identifying risks and root causes of non-payment
• Collaborate with onshore team members to streamline processes and improve efficiency
• Ensure compliance with corporate policies and SOX procedures
  
  

Qualifications

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

Preferred Qualifications

• Bachelor's Degree
• Prior experience with reporting and project work
• Excellent attention to detail
  
  

Please submit your resume for consideration. Qualified candidates will be contacted directly following the review process.

Skills: collections,finance,reporting,documentation,accounts receivable,attention to detail,ms excel,communication,consideration,general,teamwork