TriOptus
TriOptus

36 Trioptus Customer Service Jobs Hiring Near You

Receptionist/Floater

Manhattan, NY · On-site

$16.50 - $22/hr

Strong Customer service skills is must * Good Interpersonal, organizational, communication& problem -solving skills are required. * Must be hands on and be willing to rollup their sleeves to perform ...

Will Call I

Jessup, MD · On-site

$15.50 - $20.25/hr

This associate runs invoices, collects payment when necessary, and supports Customer Service. Requirements include a high school diploma or equivalent.

Provides exceptional customer service to individuals who inquire about, enroll in, and/or participate at InnovAge referral sources. Integrates as a trusted resource who is able to meet the needs of ...

Customer Service & Office Administration * Act as the main point of contact for customers, providing professional and timely support by phone and email. * Enter customer orders accurately, process ...

Claims Processors

Denver, CO · On-site

$17.50 - $22.25/hr

Receives inbound customer service calls and e-mails, answering claims questions in regards to claim status, verification of eligibility/benefits, billing and payment per CMS, NCCI and InnovAge ...

Order Fulfillment Professional - II

Fort Worth, TX · On-site

$15.75 - $20.75/hr

Reporting will include production, service level, internal and external factors, downstream impacts, customer impacts, and many other metrics and key performance indicators. Candidate should be able ...

... customers signed the invoice, and possible missed deliveries; account for pallets, totes, and other company property is returned. * Identify missed collections and notify Credit Services. * Ensure ...

Showing results 21-36

Senior Accounts Receivable Specialist in East Hanover, NJ

TriOptus LLC

East Hanover, NJ • Hybrid

Contractor

Posted 12 days ago


Job description

Position: Senior AR Specialist Location:East Hanover, NJ USA - 07936 (Hybrid) Duration: 12+ Months Contract (With Possible Extension) Job Description:- The Senior AR Specialist will be a part of the AR Collections Team in US O2C and will be responsible for account analysis, resolution and reconciliations related to invoices, deductions, credits and over payments. Description: • Manage complex AR portfolios through collaboration with Customers, Customer Service, Sales/ Commercial team and other business areas for timely resolution. • Request timely payment from assigned portfolio of accounts on invoices. • Manage all matters related to deduction, invoice and credit management including but not limited to invoicing, customer calls on past dues, escalations, refunds. • Actively participate and prepare for meetings with internal stakeholders to ensure AR issues are reviewed and addressed. • Coordinate meetings with external Customers to ensure AR issues are reviewed and addressed. • Generate, review and track statuses in the Aging Report and Open Transactions reports to ensure all line items are addressed and closed within predefined timeframes. • Support the critical month-end financial close process and provide timely responses to all Revenue and GL Department inquiries. • Utilize advanced skills in Excel to accumulate, organize and report on AR trends, closing periods and customer summaries. • Participate in Continuous Improvement activities to improve daily processes. • Ensure relevant NFCM controls are met. • Additional tasks as designated by the AR Manager Minimum Requirements: Education: Bachelor/Associates degree in accounting, finance, other relevant field or equivalent experience Experience: • Knowledge of Accounts Receivable (exposure and expertise in collections, including deduction management. • Excellent research, problem solving and time management skills. • High level of accuracy, efficiency and accountability. • Demonstrated sense of urgency based on business demands. • Excellent customer service: written and verbal communication skills • Ability to build effective relationships with business partners. • Ability to work independently with minimal supervision. • Ability to work in a team environment. • Process Excellence and Continuous Improvement Mindset • Lean Six Sigma preferred. • SAP experience preferred. • Credit risk experience a plus. • Experience within the Pharmaceutical industry a plus