Required Education

• High School Diploma or equivalent Preferred Education
• Bachelor's degree in Accounting, Finance, Business, or a related field.

Required qualifications

• 1-3+ years of experience in Accounts Receivable, Collections, Finance, Accounting, or a related area.
• Experience working with past-due invoices, customer/client accounts, or receivables portfolios.
• Intermediate proficiency with Microsoft Excel and the ability to analyze and report on financial data.
• Strong written and verbal communication skills.
• Strong attention to detail and the ability to identify and resolve issues independently.
• Ability to collaborate effectively with onshore and offshore teams.
• Strong problem-solving and analytical skills.

Preferred Qualifications

• Experience with AR/Collections reporting, trend analysis, or process-improvement projects.
• Experience working in a SOX-controlled or similarly regulated finance environment.
• Experience collaborating with offshore or shared-services finance teams.
• Demonstrated success improving collection processes, reducing past-due balances, or improving reporting and operational efficiency.

We are seeking a detail-oriented Staff Accountant I - Accounts Receivable & Collections professional to join our finance team. This role goes beyond transactional collections, providing an opportunity to work directly with clients, analyze receivables trends, support process improvements, and collaborate with both onshore and offshore finance teams.

The ideal candidate brings strong Accounts Receivable or Collections experience, solid Excel skills, excellent communication abilities, and a desire to take on increasing responsibility within a finance organization.

Responsibilities

• Manage and support the collection of past-due client invoices while maintaining strong client relationships.
• Analyze aging, delinquency, payment trends, and account-level risks to identify root causes of non-payment.
• Partner with clients and internal teams to resolve outstanding receivables and collection issues.
• Collaborate with Cash Application and offshore Collections teams to improve collection effectiveness and account resolution.
• Provide guidance and feedback to offshore Collections team members and support consistent execution of collection processes.
• Assist with developing, documenting, and implementing procedures and process improvements for collections and reporting activities.
• Partner with onshore finance team members to identify opportunities to improve processes, efficiency, and reporting.
• Prepare and analyze reports related to past-due balances, collection trends, and client account risk.
• Support compliance with corporate policies, internal controls, and SOX requirements.
• Only those lawfully authorized to work in the designated country associated with the position will be considered.
• Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.

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