The Collections Specialist plays a critical role in maintaining the financial health of RoadRunner by proactively managing accounts receivable and cultivating positive customer relationships. This position involves direct interaction with customers regarding outstanding balances, as well as close, cross-functional collaboration with internal teams. Additionally, the Collections Specialist will provide crucial support to the Account Management Team.
The Billing Operations Specialist manages invoice review/reconciliation and dispute resolution, acting as a point of contact for escalations and a liaison with internal and external customers, while assisting with invoice proposals, resolving billing issues, and supporting new hires.
The Collections Specialist is assigned an account portfolio and is responsible for reviewing and evaluating the status of client accounts within the portfolio. They will contact clients for payment of past due invoices, research and resolve conflicts that delay payment, and work with accounts as directed by the collections manager and within collections policy. This role involves communicating account issues and compiling reports for management, maintaining excellent internal and external customer service.
Embark on a rewarding career as an Account Manager, where your expertise in managing intricate customer transactions and supporting our sales team and Wholesale division clients will play a pivotal role in our success. Join us and thrive in a dynamic environment that values your contributions. This position is offered as fully remote.
The Accounts Receivable Coordinator is responsible for cash receipting of payments for the Fleet Management division, including customer lease payments and vehicle sale proceeds. This position will also be responsible for customer account reconciliations and partnering with groups to answer questions related to the cash application process. The ideal candidate will be detail oriented and able to juggle multiple responsibilities while meeting deadlines, with a strong commitment to customer service.
This is an exciting time to join our global Payroll Operations team because our teams build the future of Global Payroll by elevating the processes and ways of working in the industry. You will be responsible for process both Global Payroll (GP) and EOR payrolls, ensuring timely, accurate, and compliant calculations, filings, and reports. Act as the main point of contact for customers regarding payroll questions and processes.
The Accounts Receivable Specialist is responsible for processing the day-to-day cash receipts from customers, managing customer communications, and solving billing issues. The specialist will manage relationships with internal and external stakeholders. The ideal candidate is proactive, highly organized, self-driven and detail-oriented.
Assist in the preparation of documentation for audits and other compliance needs. Collaborate with team members on special accounting projects, including researching technical accounting matters and preparing budget analysis. Support ad hoc projects from various internal teams.