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Posted 114 months ago

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Claims Collections Processor

Mason, OH, United StatesRemoteFull-time

AI Summary

Handles collections and accounts receivable processing, providing customer service, resolving outstanding balances, and processing/check/wire posting.

About this role

Claims Collections Processor

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.


Qualifications

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

Additional Information

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.

Skills

Accounts ReceivableBusiness ObjectsCash ApplicationCheck ProcessingLockbox ProcessingMS ExcelSAPWire Processing

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