Accounts Receivable Specialist
About The Position
OTR Solutions is an innovator in the transportation industry providing a suite of factoring, fuel, and business management focused solutions. We help new and established companies get fast access to the funds they need for daily operations. As a Private Equity backed FinTech company, we are looking to grow our best-in-class financial organization. OTR has been recognized as a “Top Workplace” since 2016! As an Accounts Receivable Specialist, you are a key facilitator in OTR’s critical Invoice-to-Cash (“I2C”) process, working with our robust portfolio of more than 10k transportation clients to maintain an efficient cash flow cycle. You will act as liaison and collaborator between carriers, brokers, shippers, and other stakeholders to facilitate ease of business flow and resolve issues. You will monitor accounts, track payments, and provide customer service and support. You will be responsible for collecting payments on behalf of OTR and our clients. You will act as liaison between clients, and debtors to facilitate any financial issues that arise.
Requirements
- Bachelor’s degree in Business or related field
- Exceptional communication, organizational, and problem-solving skills
- Team player with multi-tasking and prioritizing abilities
- Professionalism and strong customer service skills
- Ability to handle difficult conversations
- Proficiency in MS Excel and related computer knowledge
Responsibilities
- Consult with customers to determine payment status and resolve overdue payments
- Monitor accounts, identify payment trends, and communicate issues to appropriate parties
- Track payment on client invoices to ensure timely payments
- Reconcile internal receipts to open invoices
- Advise clients of necessary actions and strategies for debt repayment
- Organize and record information about financial status of clients and collection efforts
- Obtain cleared checks, invoices and back-up for accounts that remit to third parties
- Proactively identity fraud delays in payment
- Contact bond companies to file claims and write letters for delinquent accounts
- Provide client support and perform various administrative functions for assigned accounts
- Communicate with the team about the activity of daily operations
Benefits
- Eligibility for Individual and Company bonus programs
- Medical, Dental, Vision, Life/ AD&D Insurance, Short-Term Disability
- Pet Insurance, Paid Family Leave, Employee Assistance Program
- Fully Paid Maternity Leave
- 401(k) with Company Matching
- Generous PTO, Sick/Mental Health Days, Flex Holidays + Company Paid Holidays
- Travel Stipend to support Work Life Balance
- Leadership Development and Training
- Continuous Learning + Professional enhancements
- Weekly Catered Lunches + Casual Dress Code
- Company Paid Fitness Membership
- Volunteer Days and Opportunities with Company-Partnered Charities
- Internal Inclusion programs
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
