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    Business Operations Associate - Jacksonville, United States - TEKsystems

    TEKsystems
    TEKsystems Jacksonville, United States

    1 week ago

    TEKsystems background
    Description
    Overview

    About TEKsystems and TEKsystems Global Services

    We're TEKsystems. We accelerate business transformation for our customers. We bring real-world expertise to solve complex technology, business and talent challenges-across the globe.

    We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed.

    We're strategic thinkers, hands-on collaborators, helping customers capitalize on change. We're building tomorrow by delivering business outcomes and driving positive impacts in our global communities. TEKsystems is an Allegis Group company.


    Scope of Position:


    The Business Operations Associate (BOA) is responsible for ensuring the highest level of customer service, to external customers as well as corporate and field office employees.

    The BOA is proficient in the management and collection of customer accounts receivable.


    Qualities include:
    Building customer relationships, conflict resolution, professionalism, detail-oriented, strong follow-up skills, multi-tasking skills, the ability to use independent judgment, ability to function in an open environment, and the ability to adapt to changes in the workplace

    Responsibilities


    Essential Functions:

    • Manage total accounts receivable with an Aging in excess of $3.5 million
    • Management of customer accounts, including but not limited to invoicing, PO tracking, account resolution and working with client to resolve outstanding issues.
    • Responsible for gathering the necessary data to assist Management with account specific decisions
    • Support liaison for field offices and Operational Support Group with questions pertaining to those local/regional accounts on their aging including but not limited to client billing and payment policies and/or procedures, PeopleSoft issues, etc.
    • Auditing accounts to ensure accurate billing and client specific information
    Qualifications

    Education an
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