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    Office Operations Specialist - Fort Worth, United States - Brightwing

    Brightwing
    Brightwing Fort Worth, United States

    Found in: Lensa US 4 C2 - 1 day ago

    Default job background
    Description
    Job DescriptionJob Description

    Responsibilities can include, but are not limited to:

    Account Reconciliation:

    Responsible for the timely processing of payment allocations, refunds and account terminations within the system and the subsequent account corrections, refunds and title release processes associated with the requests.


    Accounts Payable / Citations:

    Responsible for the timely processing of payments for vendor invoices and lease citations, conduct appropriate research to ensure payments are cross-charged to customer accounts where applicable.

    Review exception invoices routed through the exception tool to ensure optical character recognition accurately captures invoice details.

    Terminations:

    Responsible for the timely processing of repossession, charge off, and other hostile terminations, including preparing the appropriate notifications to be sent in accordance with published legal guides for consumer and commercial accounts.

    The processes this team completes carry legal risk if not performed timely and accurately.

    Account Modifications:

    Prepare required documents for Autopay enrollment and account modifications (due date changes, extensions, deferrals, restructures, retail account reschedules, lease to retail and balloon rewrites for commercial accounts, substitutions of collateral, transfers of interest / equity, mid-term mileage requests).

    Process account modifications in accordance with documented compliance guidelines.

    Customer Relations:

    Responsible for collecting / reviewing incoming customer correspondence, creating and assigning departmental cases, preparing all generated response letters for outgoing mail.

    Education

    • High school diploma
    • College Preferred
    • Accounting
    • Finance
    Skills
    One-year job experience in Accounts Receivable or Banking preferred
    Job experience and/or education in other Accounting related fields is a plus
    Data Entry Skills is a plus
    Excellent organizational and communication (verbal and written) skills
    Adaptable to changes and multifunctional
    Analytical Skills

    #J-18808-Ljbffr

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