Our client is looking for an Account Resolution Specialistto join its growing team. The position will involve monitoring accounts receivable, identifying priority accounts, and contacting customers for outstanding payables. Qualified candidates are encouraged to apply today!
Work model:
- On-Site
What will you do:
- Provide customer service and positive customer engagement
- Resolve client discrepancies and short payments
- Communicate with clients via phone, email, and mail to address payment issues
- Monitor and maintain assigned accounts
- Perform customer calls and account resolution
- Assist with the maintenance of customer records, ensuring timely updates and accuracy
- Process payment authorizations via phone and post to accounts accordingly
- Record information about the financial status of customers and the status of collection efforts
What you will need to be successful:
- High school diploma or equivalent
- 1+ years of relevant work experience
- Strong analytical and problem-solving abilities
- Proficient with basic office technology
- Highly dependable and consistent
- Excellent communication skills
Benefits overview:
- 401k
- Major health insurances
- Employee Stock Ownership Plan (ESOP)
- Clickhere for a complete list of benefits
Interested and qualified candidates can contact Joye Moore at (319) 449-1200 or email jmoore@thepalmergroup.com.
