Collections Specialist

Responsibilities Play a lead role in the day-to-day collections activity for several large client accounts Work collaboratively with colleagues across the firm to ensure the resolution of outstanding payment issues Prepare monthly collection forecasts and track daily cash received against targets Manage and provide effective oversight of collection controls and processes Identify, report, and manage risk around ethics compliance, cash collections, and cash applications Requirements 2+ years of experience in commercial collections or accounts receivable Experience in finance Proficiency in Microsoft Office, including Excel, Word, and PowerPoint Ability to pay strict attention to detail and accuracy HS diploma or GED Nice to have: experience with collections or accounts receivable within the commercial services industry Ability to generate ideas readily, exhibit creativity and ingenuity, and solve problems quickly Ability to work independently, handle multiple tasks, set priorities, meet deadlines, and develop process efficiencies #J-18808-Ljbffr