Accounts Receivable Specialist at Soliant in Oldsmar, Florida

Posted in Other 2 days ago.

Type: full-time





Job Description:

Client Support/Collections Specialist - Oldsmar, FL 34677

We're looking for motivated, organized, and goal-orientated individuals to join our amazing team here at Soliant. We offer exceptional PAID training, ongoing coaching & a positive work environment.

The Client Support/Collections Specialist will be joining our accounts receivable team in providing excellent customer service to our clients and account managers.

The ideal candidate will possess the following:
• Excellent written, verbal, and social communication skills
• Strong collaboration and relationship-building skills, problem-solving skills, and customer service skills
• Ability to effectively organize, prioritize, and multitask.
• Must have strong time management skills, attention to detail, and be process-oriented.
• Previous experience with Outlook and Excel is required.
• 1 -2 years experience in an Accounts Receivable / Collections role is favorable

Other Details:
• Monday to Friday at our Oldsmar office - This is NOT a remote position.
• Benefits, 401(k), Paid holidays, PTO, and much more.
• Soliant offers an inclusive, collaborative & positive work environment.

Responsibilities and Position Details:
• Comfortable calling and emailing multiple clients daily, to follow up on their current or past-due invoices.
• Ability to easily learn new systems.
• Must have the ability to work both independently and with teams.
• Highly organized, attentive, has a sense of urgency, flexible, and can deal with frequent interruptions and changing priorities.
• Maintaining a positive and professional attitude toward clients at all times
• Partner with account managers for the accurate and timely resolution of client disputes.
• Accurately identify and denote the reason for client deductions. He/she also obtains and attaches documentation to client disputes supporting the conclusion of the reason for the dispute.
• Collaborate with Cash Applications team to ensure payments are accurately applied to client accounts.
• Able to identify and correctly resolve credits and short payments on accounts.
• Support the transition of clients to more efficient payment methods.
• Identify/execute opportunities for process improvements.

If you're interested in hearing more about this job opportunity & for immediate consideration, please send a current copy of your resume to Melissa.Walker@Soliant.com

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