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Claims Collections Processor

Collabera2

Mason, OH, United States permanent

Posted: February 17, 2017

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Quick Summary

Provide exceptional customer service and aid in problem resolution of outstanding AR balances, with a focus on providing a dedicated team to help clients achieve their business objectives.

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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