Bachelor's degree preferred, Strong Excel and data entry skills.
Key responsabilities:
Monitor aged accounts receivables
Resolve client billing issues
Meet AR targets and minimize bad debt
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Paycor’s human capital management (HCM) platform modernizes every aspect of people management, from recruiting, onboarding, and payroll to career development and retention, but what really sets us apart is our focus on leaders. For more than 30 years, we’ve been listening to and partnering with leaders, so we know what they need; a unified HR platform, easy integration with third party apps, powerful analytics, talent development tools, and configurable technology that supports specific industry needs. That’s why more than 30,000 customers trust Paycor to help them solve problems and achieve their goals. Learn more at paycor.com.
Paycor empowers leaders to develop winning teams. Our Human Capital Management (HCM) software modernizes every aspect of People Management from the way you recruit, onboard, develop, pay, and retain employees. Best of all? Our team is growing, and there’s never been a better time to join! If you love to Think Big, Dream Big, Compete to Win, and thrive in a fast-paced environment, we want to hear from you!
Job Summary
The Accounts Receivable Specialist monitors aged accounts receivables and client fund returns to assure timely collection and/or resolution of all debit and credit balances. The Specialist works with Paycor’s billing department to research and resolve client billing issues. This position is responsible for meeting accounts receivable targets in the key areas of aged collection goals and minimizing bad debt write-offs, adhering to processes and controls which protect Paycor against loss and reduce credit risk from client fund return items, and communicating/resolving all returned items with a sense of urgency.
Essential Duties And Responsibilities
Collects and/or resolves all aged debit and credit balances and client fund returns.
Sends appropriate correspondence to past due clients and responds to incoming correspondence.
Initiates collection calls to clients prioritizing large dollar and/or seriously past due balances.
Responds to client inquiries regarding billing and resolves any disputed items.
Administers the COD process for seriously past due clients.
Administers the Year-end W-2 hold process to assure payment prior to year-end W-2 shipment to client.
Assists with Bankruptcy process by filing Proof of Claim paperwork and by performing associated follow-up.
Refers collection issues and write-offs to the Credit Manager.
Serves as back-up for Credit & Risk Specialist and Credit & Risk Analyst.
Monthly reporting
Other duties and projects as assigned.
Requirements
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements are representative of the knowledge, skill, and/or ability required.
Four year degree preferred.
Ability to prioritize high-volume, time-sensitive workload at peak times and juggle multiple competing demands with similar deadlines.
Ability to exercise good judgment within established guidelines.
Computer skills including Microsoft Office Suite.
Intermediate Excel and strong data entry skills are required.
Strong interpersonal, verbal and written communication skills.
Professional but firm demeanor.
Strong problem solving and analytical skills.
Paycor Total Rewards
We are proud to provide best-in-class benefits delivering a personal and professional experience that meets you where it matters most - the well-being of you and your loved ones.
Highlights Include
A flexible virtual-first work philosophy
An initial equity award in Restricted Stock Units (RSUs) for all new Associates and on-going award opportunities to participate in the value created through Paycor's growth
401(k) with $.65 match for every dollar contributed up to 6% of eligible pay
Generous paid time off in addition to 10 paid holidays (including YOUR Holiday to celebrate a day or holiday you hold special)
Three medical plan options – including a $0 cost option and travel & lodging support to ensure access to medical care
Paid leave for birth parents, non-birth parents, elder caregivers, and military support
Sabbatical opportunities for tenured Associates
Employee Stock Purchase Plan, which enables you to buy PYCR stock at a 15% discount
Inclusive and accessible Employee Assistance Program (EAP) to help with everyday challenges
We also offer competitive compensation determined by each individual's relevant experience, skills, and education. In addition to base pay, Paycor Associates are eligible for either a performance-based annual bonus or commission, depending on the position ($16.05 - $25.70). If your desired rate falls outside of these rates, we hope you'll still apply as there may be other positions that better align.
For more information about our total rewards, please visit www.mypaycorbenefits.com.
Required profile
Experience
Level of experience:Entry-level / graduate
Industry :
Computer Software / SaaS
Spoken language(s):
English
Check out the description to know which languages are mandatory.