Accounting Service Representative I

Respond to inquiries received by phone and in writing from clients and brokers.

Contact clients and brokers by phone and email to arrange payment agreements.

Understand our clients' needs and provide timely and appropriate advice.

Process all documents related to transaction cancellations and/or terminations.

Accurately process and verify payments received.

Effectively manage follow-ups on collections, ensuring all relevant elements are considered in decision-making.

Prepare various collection letters.

Verify and enter banking information, review new accounts or policies, and modify the payment schedule.

Address and resolve certain issues related to payments, disbursements, payment agreements, payment met...