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| Employer Name: |
SpiderID: 13861951 |
| Location: Mount Laurel, New Jersey |
Date Posted: 10/14/2024 |
| Wage: Negotiable |
Category: Finance/Investment |
| Job Code: R0047570 |
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Job Description:
 Principal Purpose of Position - Communicates effectively with Leadership, Billing team, and Internal Clients.
- Support and Execute one or more of the following for non-complex requests:
- Accurately complete Billing Inquiries for clients including, but not limited to, clearing open invoices from Accounts Receivable, completing journal entries, lease revisions, and manual adjustments.
- Researching and resolving the cause of vehicles appearing on the lease suspense report.
- Review Diversion requests and work with BRF+ programmer to ensure requests are completed accurately.
- Resolve ZZ charges via write-off, rebill, capping charges to lease, etc.
- Price NEO invoices for clients that purchase vehicles through Holman as well as process prebills.
- Complete necessary account reconciliations and review with internal teams.
- Take ownership of the Billing tasks associated with and complete requests for special handling clients.
- Complete email billing setups, updates, resends, as well as ZIP Manual sends.
- Review new client implementation profiles, complete parameters set-up, update current parameters, and review test and live bills for accuracy.
- Responsible for 3rd Party Funding clients.
- Complete the Billing responsibilities associated with Internal Sales/Sellbacks/Cross Border Sales.
- Review new client implementation profiles, complete parameters set-up, update current parameters, and review test and live bills for accuracy.
- Respond to questions from our Internal Customer where appropriate.
- Perform all other duties and special projects as assigned.
Education and/or Training: - Bachelor’s degree in a related field or equivalent work experience
- Additional education, certifications, or other distinctions are a plus
- Proficient in various desktop tools including MS Office Programs (i.e. Outlook, Excel, Word, PowerPoint, Project, Visio, SharePoint etc.)
- Experience using SAP is preferred but not required.
Relevant Work Experience: - 2-4 years’ experience
- Accounting, Billing, Accounts Payable, Accounts Receivable experience
- Reviewing and improving processes, methods, and tools to increase efficiency, accuracy, and structure
- Breadth and depth of expertise in a technical or functional area; knowledge of work processes and tools is generally limited to own area of responsibility or department
Planning/Organizing/Managerial Knowledge: - Strong math, organization, critical thinking, and problem solving skills
- Proactive, organized approach to multitasking and prioritization
- Effectively manages time and consistently meets deadlines with some guidance from manager
- Ability to organize and prioritize multiple tasks and make appropriate decisions in a fast paced environment
- Demonstrates accuracy, thoroughness and effectiveness in work
- Strong organization, critical thinking, and problem solving skills, with ability to work independently as well as collaboratively in a team environment
- Demonstrates attention to detail and commitment to doing quality work
- Adjusts quickly to new or changing assignments, processes and people
- Displays professionalism and remains composed when faced with challenges
- Learns from experience; modifies behavior to be more effective
- Recognizes one’s own strengths and opportunities for growth
- Solves a range of problems in straightforward situations; analyzes possible solutions and assesses each using standard procedures
- Applies expertise to improve efficiency and accomplish objectives within own area of responsibility
- Understands the key business drivers; uses this knowledge in own work. Expands fundamental knowledge in own function and broadens skills
- Decisions are guided by policies and procedures; receives moderate guidance and oversight from manager
Communicating & Influencing Skills: - Strong verbal and written communication skills
- Strong interpersonal and customer service skills
- Ability to summarize and express information and ideas in a clear and organized manner
- Responds to non-standard requests; investigates with assistance from others as needed
- Gathers, clarifies, and applies information to provide timely and effective responses to the needs of both internal and external customers
- Takes personal responsibility for customer satisfaction and loyalty
- Works independently or with others within own area or department to achieve team goals
- Identifies and removes barriers to effective teamwork
- Offers support to other team members; follows through on commitments
- Applies emotional intelligence in responses and reactions
- Demonstrates consistency between words and actions
- Listens openly and carefully to others’ ideas and suggestions; respects opposing points of view
- Consistently earns trust, loyalty and respect of others
- Works independently or with others within own area or department to achieve team goals
#NTSP #LI-MG1
Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: Holman Enterprises, Inc. |
Company Type: |
| Company: Holman Enterprises, Inc. |
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