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Senior Collections Associate - Cincinnati Ohio
Company: Disability Solutions Location: Cincinnati, Ohio
Posted On: 05/08/2024
Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : High School Diploma Travel Percentage : 0%Job DescriptionHybrid Workspace: Two Days Onsite, Three Days RemoteEvery day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team. And we celebrate our success together. If you want to make an impact in fintech, we'd like to know: Are you FIS?About the team:As FIS grows, our need for a skilled and seasoned collection team grows. Being a player in the payments processing industry requires a savvy team of experts who can easily navigate delinquent accounts in accordance with departmental, investor, and legal guidelines, ensuring attainment of company goals.Individuals looking to build their careers as finance professionals have a fantastic opportunity to join a leading FinTech, Fortune 250 company, should look to this great opportunity. As a Collections Senior, you assist the organization through mitigation and recovery of losses through standard collection activities in a metric driven environment that rewards top performers. You might be interested in our position if you have a strong sense of ownership and attention to detail. This position allows for an office/virtual hybrid scheduling model to assist with work life balance and connection to your peers.What you will be doing: - Resolve delinquent customer accounts through various means, e.g., skip-tracing, written correspondence, inbound/outbound phone contact (standard/ automated dialer), and making arrangements for payment
- Monitor the aging of customer receivables and takes corrective action to resolve open accounts receivable balances on a timely basis
- Resolve customer issues and complaints concerning billing/settlement
- Submit regular reports on the status of unpaid accounts and any repayment progress
- Support other accounting positions as the need arises
- Work independently and manage a workload that contains time-sensitive tasks, which means you'll also have to manage and prioritize problems effectively while contributing to overall team goal achievement
- Update customer files to ensure data integrity
- Ensure the processing of payments
- Document all customer payments to the right reports
- Other duties as assigned by the managerWhat you bring:
- High school diploma or GED required
- Prior collections experience
- Business-to-business (B2B) experience desired
- Technical skills including Microsoft Office, Salesforce, Billing/Collections software preferred
- Great verbal and written communication skills, with the ability to communicate in a persuasive and professional manner
- Intermediate computer navigation and operation skills
- Ability to work independently and in a team environment
- Demonstrate effective people skills and sensitivities when dealing with othersWhat we offer you:At FIS, you can learn, grow and make an impact in your career. Our benefits include:
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