Description

The Associate in Accounting Operations will play a crucial role in managing accounts receivable. Under general supervision, you will work closely with the client team and clients to collect on past due invoices. This position presents an opportunity to collaborate with both Cash Application and offshore Collections teams, adding value as a key contributor to the team.

Company Culture and Environment

The work environment is collaborative, fostering teamwork and communication. Employees are expected to contribute actively to process improvements and maintain strong client relationships.

Career Growth and Development Opportunities

This role provides a platform for professional growth, with opportunities to develop procedures and improve processes within the collections domain. You will gain valuable experience working alongside various teams, potentially leading to further career advancement.

Detailed Benefits and Perks

• On-the-job training provided
• Flexibility in working arrangements post-training
• Opportunity to work in a hybrid model
• Collaborative team environment

Compensation and Benefits

• Competitive contract salary based on experience
• Potential for future full-time employment
• Paid training period and flexible onsite requirements after training

Why you should apply for this position today

This role offers a unique opportunity to enhance your skills in collections and finance while working in a supportive team environment. If you are looking to grow your career in accounting operations and make a meaningful impact, this position is an excellent fit.

Skills

• 1-3 years of collections, finance, or related experience
• Strong communication and teamwork skills
• Intermediate proficiency with MS Excel

Responsibilities

• Assist in the collection of outstanding invoices while maintaining client relationships
• Develop, implement, and document procedures and process improvements for general collections and reporting functions
• Provide feedback and guidance for offshore Collections team members
• Perform analysis and reporting on past due client trends, identifying levels of risk and root causes of non-payment
• Collaborate with onshore team members to enhance process efficiencies
• Ensure compliance with corporate policies and SOX procedures

Qualifications

• Strong communication and teamwork skills
• Attention to detail
• Prior reporting and project work experience preferred

Education Requirements

• Bachelor’s Degree preferred but not required

Education Requirements Credential Category

• Bachelor’s Degree in finance, accounting, or a related field preferred

Experience Requirements

• 1-3 years of experience in collections, finance, or a related field

Why work in Clive, IA

Clive, IA offers a suburban lifestyle with easy access to the amenities of nearby cities, including parks, recreational activities, and a friendly community atmosphere. This area is known for its strong sense of community, excellent school systems, and diverse dining options, making it an attractive place to both live and work.