Position: Staff Accountant I (125341)
Location: Urbandale IA (Hybrid)
Job Description
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 nonpayment
- Collaborate with other onshore team members to develop process efficiencies.
- Ensure compliance with corporate policies and SOX procedures
What you need to have:
- 13 years of collections finance or related experience
- Strong communication and teamwork skills
- Intermediate proficiency with MS Excel
What makes you stand out
- Bachelors Degree
- Prior reporting and project work experience
- Attention to detail