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Full time
Customer Service
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Claims Collections Processor

CollaberaMason, OH🇺🇸United StatesPosted Feb 17, 2017

Why This Role Stands Out

This role offers a fantastic opportunity to hone your problem-solving and customer service skills within a reputable IT staffing leader. You'll thrive here if you're detail-oriented and enjoy resolving financial inquiries, contributing to a supportive team environment. Apply today to advance your career in financial operations!

Quick Overview

Seniority
Mid Senior
Employment type
Full Time
Work mode
On Site
Location
Mason, OH, United States
Posted
9 years ago

Job Description

Since 1991, Collabera has been a leading provider of IT staffing solutions and services. We are known for providing the best staffing experience and taking great care of our clients and employees.

Our client-centric model provides focus, commitment and a dedicated team to help our clients achieve their business objectives. For consultants and employees, we offer an enriching experience that promotes career growth and lifelong learning.

General Function: 

  • Provide exceptional customer service and aid in problem resolution of outstanding AR balances.
  • Assist with lockbox activity assigned by the Accounts Receivable Manager or Team Lead; perform the processing and posting of US checks, wires and other bank activity.
  • Maintain a high level of customer service for both internal and external customers, ensuring timely collection and payment application on open receivables.

MAJOR DUTIES AND RESPONSIBILITIES: 

  • Responsible for providing excellent customer service to internal and external customers (see communications with others below) 
  • Responds to phone calls and/or emails from customers, research questions and/or problems and bring resolution to those items 
  • Ensure that the Customers needs are being met 
  • Return phone calls and/or emails within 24 hours 
  • Troubleshoot and run necessary customer reports (using SAP, queries and/or Business Objects)
  • Assist with the daily entry of all checks and wires activity from multiple lockboxes 
  • Balance and reconcile to the clearing account 
  • Assume additional responsibilities and performs special projects as needed or directed

COMMUNICATION WITH OTHERS:

  • INTERNAL - Customers include: Collections Team, Cash Team, Billing, Accounting, Account Management and various other internal management and operational areas/staff. 
  • EXTERNAL - Customers

KNOWLEDGE AND SKILLS: 

  • Oral and written communication 
  • Superior organizational skills 
  • Analytical 
  • Customer Focus
  • Computer/Software Skills (Advance MS Excel, SAP)
    EXPERIENCE:
    • 2+ Years collections experience preferred
    EDUCATION:
    • High School Diploma

If you have questions or clarifications feel free to reach me at my phone number 973-637-1952 or email me your most updated resume together with the best time to call you back.

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