Associates degree in Accounting, Finance or related financial field.
1-3 years experience in accounting functions
Basic SAP experience (or comparable ERP system)
Detailed oriented
Good organization skills and able to multi-task with a high level of quality
Excellent verbal and written communication skills (English)
Proficient in Microsoft Office tools
Demonstrates a basic knowledge of professional principles and skills as they related to accounts receivable collections and related transaction fundamentals. Effectively uses techniques, practices, and procedures tied to this Collection area of specialization. Ability to acquire system skills to perform daily role (e.g. SAP, MS Office, CCMT or current digital collection tool). Ability to adapt to the changing business portfolio customer base and transaction management actions and postings.

Prefer candidate with experience in Excel, SAP, CCMT
Minimum 3-5 years collections
Excellent communications, problem solving skills, construction tier accounting
This is a contributor role, not managing others