Accounts Receivable Collection Specialist

Procare Solutions · Greater Denver Area

Company

Procare Solutions

Location

Greater Denver Area

Type

Full Time

Job Description

About Procare

Our mission is to simplify childcare operations and create meaningful connections by providing technology, expertise, and unparalleled service.

Procare Solutions is the number 1 name in childcare software – used by more than 35,000 childcare businesses across the country. For over 30 years, childcare professionals have looked to Procare to provide real-time information for making critical decisions, maintaining compliance with local and state regulations, and adhering to business best practices.

We make childcare management run smoothly, so that our customers can spend more time focusing on the kiddos, not back office administrative duties.

A little about the role…

The Accounts Receivable Collection Specialist will reach out to customers that have a past due balance greater than 60 days via telephone or email. This person in this position will process incoming payments along with coordinating all necessary paperwork.

What You Will Do…

  • Manage soft lock process
    • Weekly upload in NetSuite
  • Make collection calls on delinquent accounts
  • Send notifications to customers with stop payments or returned payments
    • Create JE in NetSuite to show returned payment
  • Send notifications to customer that send checks to the wrong address
    • Send payments received at corporate office to lockbox a few times a week
  • Managing bad debt balance and monthly JE
  • Setting up payment plans for customers and maintaining payment plans
  • Manage all AR over 60 days past due: This would be a manual process, sending out invoices and statements through email and tracking emails through a case. The goal would have AR until 500k on a consolidated level between Procare, Cirrus group, kinderlime, and kid reports.
    • Enterprise
    • SCW
    • Key Accounts
    • Mid-Market accounts
  • Reconcile all payments on a customer’s account

Requirements

Our Ideal Candidate Will Have…

  • Two years’ experience in corporate billing
  • Two years’ customer service experience
  • Demonstrated experience with accounting software such as NetSuite
  • Strong computational skills
  • An extreme attention to detail and organized
  • Initiative to complete tasks independently
  • High Problem-Solving Skills
  • Excellent interpersonal skills
  • Robust written and verbal communication skills
  • Proven ability to maintain confidentiality regarding sensitive financial information
  • Proficiency with Microsoft Office applications

Benefits

Why Procare?

  • Excellent comprehensive benefits packages including: medical, dental, & vision plans- choose the plan best for you
  • HSA option with employer contributions of $50/month
  • Vacation time, holidays, sick days, volunteer & personal days
  • Paid Parental Leave
  • 401K Plan with employer match and immediate vesting
  • Medical, Dependent Care, and Transportation FSA Plans
  • Company paid Short and Long-Term disability and Life Insurance
  • RTD EcoPass for all Denver employees
  • Tuition Reimbursement up to $2,000/year and continued Professional Development
  • Free access to our Employee Assistance Program with 24/7 live support
  • Casual workplace environment
  • Some meals provided
  • Voluntary Pet Insurance
  • Prime downtown location close to restaurants and entertainment
  • Promote from within- excellent career paths

Salary

$55k-$65K DOE

Location

This position is based in our Denver office. We are currently in a flexible hybrid in-office/remote working model based on local COVID-19 health regulations and business needs. Candidates must be willing and able to work from our Denver office a few days a week.

Apply Now

Date Posted

01/18/2023

Views

4

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