Note: This is Hybrid role with onsite 6 times a month.

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