Korn Ferry FutureStep
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.
- Maintaining and managing client portals and email inboxes.
- Uploading invoices into client portal daily.
- Communicate to engagement teams regarding problem invoices/accounts on a timely basis.
- Reconcile client accounts as appropriate.
- Providing information to clients as needed to facilitate payment for invoices.
- Maintaining an active, effective working relationship, well-defined workflow, and open communication with internal teams.
- Serving as a resource for Korn Ferry client facing roles relating to invoices uploaded into portals.
- Other duties as assigned
QUALIFICATIONS
- Associates/Bachelor’s degree in accounting or other business related field
- 1-3 years experience in Accounts Receivable or related Order to Cash field
- Strong attention to detail and reconciliations
- Excellent written and verbal communication abilities
- Ability to prioritize and manage multiple tasks/responsibilities.
- SAP experience preferred
- Proficient in Microsoft word and excel.
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.
If you currently work for Korn Ferry or one of our affiliates, you must be eligible to apply for a different position within Korn Ferry to use the Careers Site. If you accept such a position, your benefits programs and Human Resources policies may change. Please consult with your HR contact for the new position concerning application eligibility, benefit programs, and HR policies applicable to that position.