Location: Urbandale,IA, USA
Do you have exceptional client service skills, along with an analytical background? Are you persuasive, organized, and results-oriented? Do you possess secondary education in accounting, finance, or business? This Commercial Accounts Receivable Specialist role is made for the Excel skilled (experience working with vlookups and pivot tables), number crunching, relationship building, self motived and directed professional. The Commercial Accounts Receivable Specialist will be responsible for managing outstanding receivable commercial client portfolios. You will be analyzing, researching, inquiring, interacting, requesting, documenting, and reporting daily. The training will be onsite for the first 2-3 weeks. After you are in a groove, you can transition to working from home, and 6 days a month onsite. salary: $23 - $24 per hour shift: First work hours: 8 AM - 4 PM education: Bachelors Responsibilities 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 Skills