Pursue Purpose

Hybrid Collections Specialist

Note:

This is a hybrid role with onsite 6 times a month. What can you expect:

• You will work under general supervision 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.