What are the responsibilities and job description for the Accounts Receivable Specialist position at Aleron?
Here's what you'd do:
- Responsible for accurate and timely resolution of past-due invoices.
- Provides quality customer service to internal/external customers, while mitigating risk to the company.
- Educates clients, partners, and product areas on the resolution process and addresses billing disputes.
- Develops and maintains a basic knowledge of client's products and services including, but not limited to, Payroll, Human Resource Services, or Acquired portfolios.
- Manages current, past due, and returned receivable inquiries through inbound and outbound phone and email communication from clients and external partners.
- Mitigates risk and exposure to clients by balancing service and collection effectiveness.
- Addresses disputes through available resources, using corresponding systems to resolve and collect revenue the client receives from its products and services.
- Reviews daily payroll holds for timely client contact when past due balances are present.
- Maintains department policies/procedures to ensure daily compliance.
- Participates in ongoing training to enhance knowledge and skills.
Here's what you'll get:
Pay: $ 21.00 /hr
Hours: 40 Hours/Week 11 AM - 8 PM
Length: Temporary (12 Months).
Job Type: Contract
Pay: $21.00 per hour
Education:
- High school or equivalent (Required)
Experience:
- finance, accounting, or payroll.: 4 years (Required)
Work Location: In person
Salary : $21
