Data Entry Collection Specialist - 6 Month Contract (Remote)

ROLE

This is a full time 100% remote contract position from May 2023 to November 2023 to cover team member leave.

The collection specialist is responsible for monitoring and contacting clients to secure payment and maintain a client relationship. The specialist will act as a liaison, The most important part of the role is heavy administrative uploading of client invoices for billing.

• Uploading invoices into client portal daily.
• Reconcile client accounts as appropriate.
• Serving as a resource for Korn Ferry client facing roles relating to invoices uploaded into portals.
• Communicate to engagement teams regarding problem invoices/accounts on a timely basis.
• Maintaining and managing client portals and email inboxes.
• Providing information to clients as needed to facilitate payment for invoices.
• Other duties as assigned
• Maintaining an active, effective working relationship, well-defined workflow, and open communication with internal teams.

QUALIFICATIONS

• Excellent written and verbal communication abilities
• Strong attention to detail and reconciliations
• Proficient in Microsoft word and excel.
• Ability to prioritize and manage multiple tasks/responsibilities.
• 1-3 years experience in Accounts Receivable or related Order to Cash field
• SAP experience preferred
• Associates/Bachelor’s degree in accounting or other business related field

The compensation range is $20.00 per hour to $25.00 per hour for this full time contract role from May 2023 through November 2023.