Credit and Collections Specialist
This role involves following established procedures for processing receipts and cash handling. You may also be responsible for preparing bank deposits and performing general clerical tasks related to accounting functions. The position includes generating customer invoices with accurate expense coding in accordance with departmental standards, maintaining precise and up-to-date records of company receivables, and preparing and distributing reports, such as aged trial balances and other financial summaries as needed.
Responsibilities
Essential Skills
Additional Skills & Qualifications
Work Environment
You will work with a team of 5 others in the Accounts Receivable team, with 2-4 weeks of in-person training provided at the corporate office. This is a rapidly growing company that expands through mergers and acquisitions, offering ample opportunities for career growth and internal promotions.
Job Type & Location
This is a Contract to Hire position based out of Des Moines, Iowa.
Pay and Benefits
The pay range for this position is $20.00 - $22.00 / hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following :
Workplace Type
This is a fully onsite position in Des Moines,IA.
Application Deadline
This position is anticipated to close on Oct 2, 2025.
Collection Specialist • Des Moines, IA, US