Accounts Receivable, Collections Check Processor (PTX72926)

Key Responsibilities

• Troubleshoot and resolve payment posting issues in a timely and accurate manner
• Record non-lockbox payment receipts and process deposits into appropriate bank accounts
• Process checks using bank scanning equipment
• Reconcile lockbox transactions against monthly bank statements to ensure accuracy
• Consult with staff in other departments and with clients regarding billing and payment processing processes
• Prioritize daily workload to ensure the department consistently meets service level targets
• Send statements via email as needed
• Contact owners to update account information or inquire about payments
• Perform other duties as assigned by manager