NAPA Auto Parts - Torrance, CA

posted 5 months ago

Full-time - Entry Level
Remote - Torrance, CA
Motor Vehicle and Parts Dealers

About the position

The Accounts Receivable Specialist - Payment Applications is a vital role within our Accounts Receivable team, dedicated to providing exceptional customer service to both internal and external customers. This position focuses on resolving unapplied payments through proactive outreach to customers to obtain necessary remittances. The specialist will also respond to inquiries from customers and various internal departments, ensuring that all payment-related issues are addressed promptly and effectively. The role is designed to enhance customer satisfaction and streamline payment processes, contributing to the overall efficiency of the accounts receivable function. In this position, the specialist will engage in Remittance Recovery functions, which involve contacting customers via phone calls, emails, and letters to obtain remittances for unapplied payments on their accounts. Additionally, the specialist will conduct thorough research and perform account maintenance to address internal and external inquiries related to payment applications, including the reversal of payments, posting payments, and managing write-offs. The role also includes providing Level 2 support for assigned data entry specialists, ensuring that all team members are equipped to handle their responsibilities effectively. Building and maintaining productive relationships with key external and internal customers is crucial for success in this role. The specialist will be responsible for managing and delivering results for an assigned cluster of locations, ensuring that all accounts are handled with a customer-centric approach. Additional tasks may be assigned as needed, allowing for flexibility and growth within the position.

Responsibilities

  • Contact customers to obtain remittances for unapplied payments on account through phone calls, emails, and letters.
  • Research and perform account maintenance for internal and external inquiries related to payment applications, including reversal of payments, posting payments, and write-offs.
  • Provide Level 2 support for assigned data entry specialists.
  • Build and maintain productive relationships with key external and internal customers.
  • Manage and deliver results for an assigned cluster of locations.
  • Perform additional tasks as determined.

Requirements

  • Proven good performer in Accounts Receivable or other Customer Service Roles.
  • Strong analytical and data analysis skills.
  • Excellent communication and relationship building skills.
  • Customer service focused with strong phone skills.
  • Strong working knowledge of Excel.
  • Conflict management skills.
  • Ability to manage multiple tasks concurrently.
  • Strong organizational and follow-up skills.
  • Results driven.
  • PeopleSoft experience preferred.
  • Excellent organizational skills and attention to detail.

Nice-to-haves

  • Bachelor's degree preferred.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • 401K plan
  • Hybrid work schedule (3 days in-office, 2 days work from home)
  • Competitive hourly pay between $43,680-$44,304.00 (annualized)
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