Claims Collections Processor
Collabera
Apply to this jobSince 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.
Summary
Manage collections, process payments, reconcile accounts, and provide customer service in accounts receivable.
Job title
Claims Collections Processor
Experience level
2+ years
Industry
it staffing solutions
Location requirements
Mason, OH, US; remote not specified
Salary
Not specified
Visa sponsorship
H-1B sponsor history
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Mason, OH, USA