Top 802 Payment processing company Jobs in Atlanta, Ga

Sr Accts Receivable Rep
FedEx Logistics —East Point, GA
- $21.14 - $29.59 an hour
- Full-time
- Microsoft Word
- Research
- Office
- Health insurance
- Dental insurance
Front Office Admin/Title Clerk
National Powersports Auctions —East Point, GA
- Online Application
- Word processing
- Computer literacy
- Office
- Health savings account
- Paid holidays
Quick Apply
15h
Administrative Accountant
Memco —Atlanta, GA
- $22 - $26 an hour
- Temporary
- Background check
- Microsoft Excel
- Microsoft Outlook
Quick Apply
4d
Senior Customs Brokerage Specialist
FedEx Logistics —East Point, GA
- $25.67 - $38.51 an hour
- Overtime
- Microsoft Outlook
- Mid-level
- High school diploma or GED
- Paid training
- Health insurance
Senior Customs Brokerage Specialist - S3
FedEx Logistics —East Point, GA
- $29.53 - $44.29 an hour
- Overtime
- Microsoft Outlook
- Mid-level
- High school diploma or GED
- Paid training
- Health insurance
Payment Servicing Associate
Hyundai Capital America —Atlanta, GA
- $39,088 - $58,632 a year
- Full-time
- Office
- High school diploma or GED
- Communication skills
- Health insurance
- Dental insurance
Payment Poster
Mount Yonah Medical Billing —Dunwoody, GA
- Full-time
- Medical office experience
- Office
- High school diploma or GED
- Paid holidays
- Health insurance
Quick Apply
Corrections Clerk
City of Atlanta, GA —Atlanta, GA
- $38,766.00 - $42,099.14 a year
- Full-time
- Word processing
- Office
- Entry level
5d
Customer Service Representative - Utility (On Site)
Wesco —Fairburn, GA
- $20.61 - $25.76 an hour
- Urgently hiring
- Computer literacy
- Writing skills
- Research
- Health insurance
- Dental insurance
13d
Housing Choice Voucher Program Specialist
Affiliated Resources Group —Decatur, GA
- Full-time
- Mid-level
Quick Apply
Parking Attendant
Universal Parking —Atlanta, GA
- $15.50 an hour
- Weekends as needed
- 18 years or older
- Communication skills
- Outdoor work
- Paid training
- Health insurance
Quick Apply
Housing Choice Voucher Program Specialist
Housing Development Corporation —Decatur, GA
- Full-time
- Mid-level
- Bachelor's degree
- Business
File Clerk
Sciolex Corporation —Atlanta, GA
- $17.20 an hour
- Full-time
- English
- Office
- High school diploma or GED
Invoice Reconciler 2 4P/439
4P Consulting Inc. —Atlanta, GA
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- 5 years
Quick Apply
Accounts Payable Associate
Scan.com —Atlanta, GA
- $60,000 - $70,000 a year
- Full-time
- Hybrid work
- Mid-level
- Organizational skills
- Paid holidays
- Dental insurance
Administrative Assistant
American Homes 4 Rent, L.P. —Roswell, GA
- $21 - $22 an hour
- Full-time
- Mid-level
- Office
- Administrative experience
- Health savings account
- Employee stock purchase plan
Quick Apply
Enrollment Analyst, EDI Services
ApolloMD —Atlanta, GA
- Microsoft Excel
- HIPAA
- Research
- Wellness program
- Disability insurance
Quick Apply
Associate Specialist, BPS Operations Processing
FIS Global —Atlanta, GA
- Full-time
- Pass drug screening
- Mid-level
- Mentoring
13d
Administrative Clerk
Sciolex Corporation —Atlanta, GA
- $17.20 an hour
- Full-time
- English
- Office
- High school diploma or GED
Cash Applications Coordinator
Children's Healthcare of Atlanta —Brookhaven, GA
- Full-time
- Customer service
- Mid-level
- 3 years
Quick Apply
4d

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payment processing company jobs near atlanta, ga

Sr Accts Receivable Rep

FedEx Logistics -
East Point, GA

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Job Details

Full-time
$21.14 - $29.59 an hour

Benefits

Health insurance
Dental insurance
Tuition reimbursement
Vision insurance

Qualifications

Microsoft Word
Associate's degree in accounting
Managing customer accounts
Accounts receivable optimization
Internal controls
Account maintenance
Cash application
Phone communication
Credit risk assessment
Account troubleshooting
Client inquiry handling
Associate's degree in Business Administration
Research
Client relationship development
Windows
Refund processing
Post-sales issue resolution
3 years
Financial issue resolution
Financial planning risk and credit analysis
Client invoicing
Policy & process development
Decision making
Business Administration
Bad debt management
Billing issue inquiries
Handling account queries
Root cause analysis
Senior level
Portfolio risk management

Full Job Description

The purpose of this position is to manage accounts receivable for an assigned portfolio of customers, generally $5 to $20 million, to ensure timely collection of invoices, minimize losses, identify and assist in the resolution of customer disputes, and deliver outstanding and personalized customer service.

Manages assigned portfolio of accounts (ranging from $5 to $20 million & 50 to 125 accts by monitoring account balances and agings, establishing strong relationships with customers, including an understanding of their business, ensuring the timely payment of their account, and the identifying and recording any problems or disputes in accordance with company's collection action policy. Minimizes risk of loss by identifying potentially high-risk accounts (excessive delinquency, exceeds credit limit, negative trends) and making appropriate recommendations to management on corrective action (account restriction, cod, holding shipments, etc.). Provides customer service by interacting with assigned customers via phone, e-mail, etc. On a regular basis, answering customer inquiries and providing documentation, information and research needed to ensure customers have all necessary information to approve, and process invoices for payment in a timely manner and within company's terms. Adheres to and recommends enhancements to company and department policies and procedures to ensure proper and effective internal controls over the billing-to-cash cycle. Establishes strong relationships within company (sales, operations, customer service, account management, credit) and with customer to understand and ensure timely billing, payment, resolution of problems and discrepancies, including making recommendations for improvements in billing-to-cash cycle and working capital position. Coordinates flow of information between the customer and the cash application department in order to ensure the timely and proper processing of customer payment, adjustments, refunds and assists in problem resolution. Works closely with the credit department in monitoring and managing the credit risk of accounts within assigned portfolio and in obtaining need information on which to base credit decisions. Coordinates information flow between the customer and the billing resolution group in order to ensure timely resolution of billing issues causing the customer to defer payment of invoices. Determines root cause of issues whenever possible, particularly those caused by customer's payment process. Works with managers to establish personal goals and objectives on annual basis coincide with company/dept goals. Establishes methodology to monitor results and progress towards achievement of goals. May perform other duties for specific accounts as needed including audit or validation of customer billing statements to ensure accuracy and timely issuance; review, analysis and resolution of third party audits/ claims; oversight of are for accounts on global basis. Conducts research and resolution of outstanding refund checks to support abandoned property laws and reporting. Performs other duties as assigned.

Associate's degree in accounting or business administration or four (4) years equivalent experience is required. Three (3) years of commercial collections experience. Excellent communication and interpersonal skills. Self-starter with detail orientation. Demonstrated independent problem solving skills required. Ability to make sound decisions based on policies, processes, and knowledge as it relates to the customer, company, operations, and finance. Knowledge of company's billing and financial systems is preferred. Ability to operate in windows environment including experience with Excel and word.

Preferred Qualifications: This is role is hybrid out of our Tonawanda, NY office. It will allow some work from home opportunity and some in the office work dependent on company policy. Work Schedule : Monday - Friday 8 -5 PM.

Pay Transparency: This compensation range is provided as a reasonable estimate of the current starting salary range for this role across all potential locations. If this opportunity includes multiple job levels, the range is a reasonable estimate of the current starting salary for the lowest level to the current starting salary of the highest level. Actual starting pay would be determined by experience relative to the job, market level, pay at the location for this job and other job-related factors permitted by law. An employee may be eligible for additional pay, premiums, or bonus potential. The Company offers eligible employees health, vision and dental insurance, retirement, and tuition reimbursement.

Pay: 21.14 - 29.59 USD Hourly

Additional Details:

FedEx Logistics provides freight forwarding, as well as import and export services that allow companies to reach markets throughout the world. They help customers of all sizes solve the intricacies of shipping goods globally by providing comprehensive international ocean and air freight forwarding, surface transportation and distribution, customs brokerage, trade and customs advisory services, and advanced e-commerce and trade facilitation solutions. We’re glad you stopped by and hope your job search experience with FedEx Logistics, Inc. will be rewarding. We look forward to hearing from you!

FedEx Logistics is an Equal Opportunity Employer including, Vets/Disability.

Know Your Rights
Pay Transparency

FedEx Logistics will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the FAIR Chance Initiative for Hiring Ordinance (FCIHOO) for the City of Los Angeles (LAMC 189.00)

FedEx Logistics will not rely on the wage history of a prospective employee from any current or former employer when determining the wages for such individual at any stage in the employment process, including in the negotiation or drafting of any employment contract in accordance with Philadelphia Ordinance No. 160840.

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Refine Your Search

payment processing company jobs in atlanta, ga

Sr Accts Receivable Rep

Front Office Admin/Title Clerk

Administrative Accountant

Senior Customs Brokerage Specialist

Senior Customs Brokerage Specialist - S3

Payment Servicing Associate

Payment Poster

Corrections Clerk

Customer Service Representative - Utility (On Site)

Housing Choice Voucher Program Specialist

Parking Attendant

Housing Choice Voucher Program Specialist

File Clerk

Invoice Reconciler 2 4P/439

Accounts Payable Associate

Administrative Assistant

Enrollment Analyst, EDI Services

Associate Specialist, BPS Operations Processing

Administrative Clerk

Cash Applications Coordinator

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