Support high-value SendTech Clients to ensure that billing and collections activities are executed promptly with the highest level of accuracy
Maintain client satisfaction by addressing client needs through internal and external process partners to resolve transactions as assigned
Handle sensitive financial data; credit review included in background screening
Collect past-due accounts across multiple lines of business
Correct billing errors within multiple lines of business while maintaining client account integrity
Handle account cleansing: payment application and reconciliation, purchase order and cost center updates, billing consolidations, invoice corrections, inventory updates, and price quote generation
Collaborate with agents responsible for invoicing, account maintenance, collections, sales support, and respond to client inquiries or requests
Communicate and maintain relationships across business units at Pitney Bowes
Organize and maintain daily work to meet time parameters for all tasks
Complete other duties as assigned
Requirements
2+ years client service experience
Prior experience in collections, account management, and/or billing reconciliation (preferred)
Strong time management practices
Excellent professional written and oral communication
The ability to work independently and prioritize scheduled daily activities while functioning in a team environment
Strong organizational skills
Proficiency in Microsoft Office Suite. Advanced MS Suite experience preferred
Strong interpersonal skills/ability to work with others
Attention to detail; excellent problem-solving and analytical skills
Availability to work from 8:00 am - 6:30 pm EST/7:00 am - 5:30 pm CST, Monday through Friday
Appropriate work from home setting for being in a client-facing environment
Must be legally authorized to work in the US. Employer will not sponsor position for employment visa status now or in the future (ex. H-1B).