What are the responsibilities and job description for the Accounts Receivable Associate position at Software Guidance & Assistance?
Job Details
Software Guidance & Assistance, Inc., (SGA), is searching for an Accounts Receivable Associate for a CONTRACT assignment with one of our premier Financial Services clients in Urbandale, IA (Hybrid).
Responsibilities:
Preferred Skills:
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.
Responsibilities:
- 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
- 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
- 1-3 years of collections, finance, or related experience
- Strong communication and teamwork skills
- Intermediate proficiency with MS Excel
Preferred Skills:
- Bachelor's Degree
- Prior reporting and project work experience
- Attention to detail
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.
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