Play a lead role in day-to-day collections for large client accounts
Collaborate with colleagues to resolve outstanding payment issues
Prepare monthly collection forecasts and track daily cash received
Manage and provide oversight of collection controls and processes
Identify, report, and manage risks around ethics compliance, cash collections, and applications
Requirements
2+ years of experience in commercial collections or accounts receivable
experience in finance
proficiency in Microsoft Office, including Excel, Word, and PowerPoint
attention to detail and accuracy
HS diploma or GED
nice if you have: experience within the Commercial services industry, ability to generate ideas, work independently, handle multiple tasks, excellent interpersonal skills, excellent verbal and written communication skills, bachelor's degree
Benefits
health, life, disability, financial, and retirement benefits