The Collections & Reconciliation Specialist will work closely with other members of the Servicing team as well as all departments across the company to ensure all incoming royalties and resulting overflows plus reporting are dealt with in a timely and accurate manner.
Requirements
- 2+ years of experience in collections, accounts receivable, loan servicing, or financial operations
- Intermediate proficiency in Microsoft Excel (formulas, pivot tables, XLOOKUPs)
- Strong attention to detail and accuracy in data entry and reconciliation
- Ability to manage multiple open items and follow up consistently without supervision
- Comfortable learning and navigating new financial systems and platforms
- Strong organizational and communication skills
- Experience working in a fast-paced, detail-oriented operations environment
Benefits
- Competitive base salary with discretionary bonus opportunity
- 401(k) with employer match
- Outstanding medical, dental, and vision plans
- Paid time off
- Modern office space in an eco-friendly building