Palmer Group has partnered with a reputable client to find an Accounts Receivable/Collector. This individual will work closely with a team to collect past-due invoices and will be a key contributor to the team. If you are interested in this position, apply today!
Work model:
Work model:
- Hybrid
- Collect outstanding invoices while maintaining client relationships
- Collaborate with other team members to develop efficient processes
- Provide feedback and guidance to team members
- Ensure compliance with different policies and procedures
- Help with the development, implementation, and documentation of procedures and process improvements
- Analyze and report on past due client trends and identify risk and root cause of the missing payments
- 1-3+ years experience with collections, finance, or other related field
- Proficient in Microsoft Office Suite, especially MS Excel
- Excellent communication and teamwork skills
