Collector/Accounts Receivable (46272)

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:

• 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