Staff Accountant I

OverviewA leading organization is seeking an Accounts Receivable (A/R) Specialist to support collections and reporting activities while maintaining strong client relationships. This role offers the opportunity to collaborate closely with onshore and offshore teams, contribute to process improvements, and play a key role in managing past due accounts and financial risk.ResponsibilitiesWork under general supervision with internal teams and clients to collect past due invoicesCollaborate with Cash Application and offshore Collections teams to resolve account issuesAssist in the development, documentation, and implementation of process improvements for collections and reportingSupport collection efforts while maintaining positive and professional client relationshipsProvide feedback and guidance to offshore Collections team membersAnalyze past due trends, identify risk levels , and determine root causes of non paymentPrepare and support analysis and reporting related to collections performancePartner with onshore team members to improve operational efficiencyEnsure compliance with corporate policies and SOX controlsContribute as a key team member to meet departmental goals and deadlinesRequired Qualifications1 3 years of experience in collections, finance, or a related fieldStrong communication and teamwork skillsIntermediate proficiency in Microsoft ExcelAbility to analyze data and identify trends and risksStrong organizational skills and attention to detailPreferred QualificationsBachelor s degreePrior experience with reporting, analysis, or project based workDemonstrated ability to add value through process improvement initiatives