运营应收账款，现场服务
Operational Accounts Receivable, Field Services
Overview
你是一位经验丰富的应收账款专员吗？你是否了解建筑、抵押贷款、客户开票和银行业务？你是否有很强的细节关注能力？ServiceLink是抵押贷款服务行业领先的提供商之一，正在寻找具备这些才能和技能的人才。现在是加入我们团队，成为重要一员的时候了。
申请人必须目前在美国全职工作具有合法资格，并且现在或将来不需要雇主担保工作签证状态。
一天的工作生活
在这个职位中，你将……
- 与其他团队；供应商争议团队成员和发票争议解决团队成员合作
- 提供文书和行政支持，以确保客户报告和其他项目的及时准备和准确性
- 独立完成任务
- 参与每周和每两周的团队会议
你具备……
- 建筑、抵押贷款、客户开票和银行业的知识
- 了解LoanSphere、IClear、FieldScap、Assetshield上传、仪表板MSP、Fiserv DLV、Yardi或P260、Hometracker Vendorscape系统，并有能力学习内部系统
- 能够在高管层面进行沟通
- 熟练使用Word和Excel
- 对细节有很强的关注力
- 职责
- 根据特定指南和时间框架执行催收和报告活动
- 担任客户沟通的联系人
- 监控客户账户信息直到收到付款
- 研究并解决客户查询
- 与客户保持良好的工作关系
- 对细节和准确性有很强的关注力
- 积极且有动力的态度
- 有效的沟通（书面和口头）及人际交往能力
- 可靠的时间管理和组织能力
- 能适应变化的环境并管理多项优先任务
- 其他分配的职责
- 资格要求
- 高中文凭或同等学历优先考虑
- 至少2年的应收账款工作经验
- 必须能够使用并具备高级计算机技能，熟练使用微软软件产品。特别是Excel和SharePoint 2010。
- 良好的口头和书面沟通能力
- 强大的组织和决策能力
- 有客户服务方面的实际经验。
- 最初发布于Himalayas
查看英文原文
Overview
Are you an experienced Accounts Receivable Specialist? Do you have knowledge of construction, mortgage, client invoicing and banking? Do you have strong attention to detail? ServiceLink, one of the top providers in the mortgage services industry, seeks an individual with these talents and skills. Now is the time to join our team and become a part of something big.
Applicants must be currently authorized to work in the United States on a full-time basis and must not require sponsorship for employment visa status now or in the future.
A DAY IN THE LIFE
In this role, you will…
- Work with other teams; Vendor Dispute team members, and Invoice Dispute Resolution team members
- Provide clerical and administrative support to ensure timely preparation and accuracy of client reporting and other projects
- Work independently on your tasks
- Be part of weekly and bi-weekly team meetings
WHO YOU ARE
You possess …
- Knowledge of construction, mortgage, client invoicing, and banking
- Knowledge of LoanSphere, IClear, FieldScap, and Assetshield uploads, dashboard MSP, Fiserv DLV, Yardi or P260, Hometracker Vendorscape systems with the ability to learn in house systems
- The ability to communicate at the Executive level
- Strong Word & Excel knowledge
- Strong attention to details
- Responsibilities
- Carry out collection and reporting activities according to specific guidelines and timeframes
- Assume role of point of contact for client communications
- Monitor client account details until payment received
- Research and resolve client inquiries
- Maintain great working relationship with clients
- Strong attention to detail and accuracy
- Positive and driven attitude
- Effective communication (written and verbal) and interpersonal skills
- Reliable time management and organizational skills
- Ability to adapt to changing environment and manage multiple priorities
- All other duties as assigned
- Qualifications
- High School diploma or equivalent preferred
- Minimum 2 years’ experience in accounts receivable
- Must be able to use and have advanced computer skills and be proficient in the Microsoft software products. Specifically Excel and SharePoint 2010.
- Good communication skills both verbal and written
- Strong organizational and decision making skills
- Proven customer service skills.
- Originally posted on Himalayas