This is an on-site role focused on accounts receivable and collections within the insurance industry. Local and junior level candidates are encouraged to apply.
Position Details
- Location: Onsite at assignment start, daily until trained; after training, may move to up to 6 times per month
- Experience: 1-3 years in collections, finance, or related field
- Education: Associate degree
- Job function: Accounting/Auditing
- Industry: Insurance
- Relocation assistance: No
- Visa sponsorship eligibility: No
- Local and junior level candidates only
Responsibilities
- Under general supervision, work with the client team and clients to collect on past-due invoices
- Collaborate with Cash Application and offshore Collections teams
- Add value as a key contributor to the team
- Assist with 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 risk level 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
- Hands-on MS Excel experience required
- Associate degree or equivalent
What makes you stand out
- Bachelor’s Degree
- Prior reporting and project work experience
- Attention to detail
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
- 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
