Added
2 hours ago
Type
Full time
Salary
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πŸ“‹ Description

  • Manage daily settlement pipeline and exception reporting for the payment setup and clearing process.
  • Communicate with creditors and agencies (on the phone and via email) in order to clear payment
  • Support the acquisition of required documentation required to successfully remit a payment.
  • Request proof of payment from collection agencies, creditors, and our third-party payment processor
  • Utilize accumulation of funds banking ledger to determine when funds will be available for the
  • Uphold high level of knowledge of departmental functions and activities in order to respond to

🎯 Requirements

  • Undergrad Degree preferred or 3-5 years of experience
  • Advanced knowledge of Microsoft Word, Excel, PowerPoint, Adobe and Outlook with an ability to learn
  • Outstanding interpersonal, detail-oriented and problem-solving skills
  • Positive, Prompt, and Reliable
  • Salesforce experience preferred
  • Boast quality customer relations skills and phone etiquette

🎁 Benefits

  • Considerable employer contributions for health, dental, and vision programs
  • Generous PTO, paid holidays, and paid parental leave
  • 401(k) matching program
  • Merit advancement opportunities
  • Career development & training
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