About the Role

We're looking for a motivated Accounts Receivable professional to join a collaborative finance team. Working under general supervision, you'll partner with internal teams and clients to collect past due invoices, strengthen client relationships, and help improve collections processes. This is a great opportunity for an early-career professional who wants to grow while making a real impact.

What You Can Expect

• Work directly with the client team and clients to resolve past due invoices
• Collaborate with Cash Application and offshore Collections teams
• Contribute as a key member of a growing team

Key Responsibilities

• Collect outstanding invoices while maintaining positive client relationships
• Assist in developing, implementing, and documenting procedures and process improvements for collections and reporting
• Provide feedback and guidance to offshore Collections team members
• Analyze and report on past due trends, assess risk levels, and identify root causes of non-payment
• Partner with onshore team members to build process efficiencies
• Ensure compliance with corporate policies and SOX procedures

Required Qualifications

• Associate degree
• 1 to 3 years of experience in collections, finance, or a related field
• Intermediate, hands-on proficiency in Microsoft Excel (must be clearly shown on your resume)
• Strong communication and teamwork skills

Preferred Qualifications

• Bachelor's degree
• Prior reporting and project work experience
• Strong attention to detail
• Excellent problem-solving skills