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Specialist Account Resolution - Meridian Idaho
Company: United Site Services Location: Meridian, Idaho
Posted On: 05/07/2024
About USS You may not always notice United Site Services, but we are always there - at construction sites, industrial facilities, and live events all across America. We take pride in providing essential services like portable restrooms, hand hygiene solutions, temporary fence, trailer solutions, roll off dumpsters and more, for customers across the country. From state parks to the largest music festivals in the nation, our team is on the road and behind the scenes helping our customers create easy, safe and clean experiences for their employees or patrons. Join a company that makes a difference in communities across the country while providing for yourself and your family. THE USS DIFFERENCE - One-stop-shop for temporary site services, offering a full line of portable restrooms, hand hygiene solutions, temporary fence, trailer solutions and more.
- The largest inventory of equipment in the country.
- Coast-to-coast coverage with over 130+ locations in 27 states - and growing!
Primary Purpose The Account Resolution Specialist, Accounts Receivable Management Team, is assigned a portfolio of accounts and is responsible for managing the entire order-to-cash cycle thru payment remittance while delivering excellent customer service to support both the customers and internal business partners. Essential Functions ESSENTIAL FUNCTIONS - Manage, control, and own all activities and functions in accounts receivable
- Interact with customers to perform daily collection, sending follow up, tracking and inputting of collections, account reconciliation, and resolving disputed chargebacks
- Partner with sales management and customer service management to ensure the highest level of professionalism and customer service in resolution of outstanding issues.
- Maintain a strong working relationship with all customers
- Research and resolve accounts receivable balances discrepancies with customers
- Timely and expeditious resolutions of disputes and billing inquires
- Monitor, review, and audit collection postings to ensure accurate recording, to reduce error
- Regularly monitor and analyze third-party portals determine past due and over past due invoices, promptly follow up with customers, implement appropriate actions to collect and resolve any issues delaying payments, and to pursue proactive collection action all the time
- Collaborate with the sales department regarding customer accounts on a timely basis
- Frequently review POs to ensure they are up to date
- Complete request for mechanics lien with the service USS utilizes to send to customer
- Research contractor licenses
- Partner with third party collection agency when necessary
- Partner with the legal team on accounts where the customer filed bankruptcy
- Suggest account adjustments, small balance write-offs, and escalate uncollected balances for write offs
- Meet defined department goals, monthly activity metrics and KPIs
- Proactively identify trends and assist in implementing process improvements
- Perform other duties as assigned
SUPERVISORY RESPONSIBILITIES This position has no supervisory responsibilities. Qualifications QUALIFICATIONS EDUCATION Min/Preferred Education Level Description Minimum or equivalent years of experience EXPERIENCE Minimum Years of Experience Maximum Years of Experience Comments 3 5 Credit and Collections, Accounts Receivable, Customer Service or in a related field and/or training; or equivalent combination of education and experience ADDITIONAL KNOWLEDGE, SKILLS, AND ABILITIES - Excellent customer service skills, detail-oriented, reliable, professional attitude, and a self-starter
- Knowledge of Accounting principles and practices
- Ability to demonstrate strong professional communication skills, both oral and written
- Knowledge of principles and processes for providing customer service including quality service standards
- Proficient in Microsoft Excel, Word, and Powerpoint
- Strong organizational, collaboration and time management skills
- Ability to perform mathematical computations, such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
- Ability to focus/concentrate to deliver expected work products, even while performing a task over a period of time
- Strong problem-solving skills, documentation skills, research and resolution skills, and multi-tasking skills
- Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
Physical Requirements PHYSICAL REQUIREMENTS Demand Frequency Sit while answering phones or reply to emails Constant Use hands and fingers to handle, control or feel objects tools or controls Frequent Repeat the same movements when entering data Frequent See details of objects that are less than a few feet away Constant Speak clearly so listeners can understand Frequent Understand the speech of another person Frequent Focus on one source of sound and ignore others Frequent Hear sounds and recognize the difference between them Frequent See differences between colors, shades and brightness Frequent Benefits Summary All full-time employees working an average of 30 hours or more per week are eligible for the below benefits. Part-time employees may be eligible for similar benefits. |
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