Who We Are
Join a rapidly growing company revolutionizing the trucking industry! Cargomatic is the #1 technology platform and digital marketplace for powering world-class, local trucking.
Local trucking is the lifeblood of every regional economy, and yet this $82 billion industry still relies heavily on phone calls and fax machines.
Cargomatic is transforming the way goods move around metropolitan areas by connecting shippers and commercial truck drivers with mobile technology.
We are solving complex, real-world problems every day and giving full transparency to the shipping process.
Senior Collections Specialist
As a Sr. Collections Specialist you will support Cargomatic customers to identify and resolve billing issues, reconcile accounts and drive monthly collection targets.
A successful individual will be self-motivated someone who can recognize how processes can improve and effectively implement positive changes.
The candidate must also be able to build strong cross-functional relationships and demonstrate exceptional organizational skills and attention to detail.
You will earn trust with our customers to facilitate timely payment.
Primary responsibilities Include :
- Manage a high-volume portfolio of Enterprise Customer’s and work to maximize Cargomatic’s cash flow by solving customer payment issues
- Full cycle of accounts receivable past due balances, including research, analysis and account reconciliations
- Calling customers and scheduling resolution sessions to understand the procure-to-pay cycles of our customers
- Managing and resolving invoice discrepancies to ensure timely and accurate receivables
- Managing internal and external Accounts Receivable inquiries
- Maintain customer relationships by responding timely and accurately to both internal and external questions and requests for information
- Learn the pain points of customers and solve our customer’s problems
- Educate yourself on customers self-service tools and implement best practices to streamline their payments.
- Develop and maintain SOP’s on how to best manage each customer with websites, directions, examples
- Escalating when appropriate to direct manager and / or senior leaders
- Keeping detailed notes, task creation and reminders
- Providing detailed updates to internal leadership teams on the customer account status and path to resolving outstanding issues
What You’ll Need :
- Freight / Transportation industry preferred
- Provide exceptional customer service and professionalism.
- Strong attention to detail and organizational skills
- Excel experience vlookup and pivot tables
- Ability to multi task and stay calm under pressure in a fast pace environment.
Company Benefits
- Competitive pay
- Great medical, dental, and vision insurance options
- Flexible paid time off (PTO)
- Work in a high-growth company redefining logistics and supply chain!
The expected compensation range for this role is $50,000 to $70,000 annual based on an hourly rate. The actual base pay offered will be determined on factors such as experience, skills, training, location, certifications, education, and other factors permitted by law.
Decisions will be made on a case-by-case basis. In addition to the base salary, this position may be eligible for performance-based incentives.
Senior Collections Specialist
Senior Collections Specialist As a Sr. Collections Specialist you will support Cargomatic customers to identify and resolve billing issues, reconcile accounts and drive monthly collection targets. Develop and maintain SOP’s on how to best manage each customer with websites, directions, e...
Senior Collections Specialist
Senior Collections Specialist . Collections Specialist you will support Cargomatic customers to identify and resolve billing issues, reconcile accounts and drive monthly collection targets. Escalating when appropriate to direct manager and/or senior leaders. ...
Accounts Payable Specialist (Part Time)
Incumbent must maintain strict confidentiality in performing the duties of an Accounts Payable Specialist. Compiles and maintains accounts payable records by performing the following duties. Prepares accounts payable checks. Maintains all accounts payable files. ...
Medical Billing / Charge Entry
Eastern Virginia Ear, Nose & Throat Specialists is looking for a motivated Medical Billing specialists who is knowledgeable in charge entry and coding for our bust ENT practice. Two Years Minimum billing/coding required. Scrub and audit charges coming over from providers for billing, post any mi...
Medical Billing Specialist
We are seeking a part-time, in-person, Medical Billing Specialist to work the closing shift at our clinic. Knowledge of medical terminology, computer skills, ICD-10/CPT coding and third party payer insurance and billing processes. Acts as a liaison for the practice and between subsidiaries, affiliat...
Accounts Receivable Specialist II
The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. Accounts Receivable Specialist. The Accoun...
Accounts Receivable Specialist, Senior
Accounts Receivable Specialist, Senior. Manage and control Unbilled costs to optimize Billed Receivables and work with various leadership to facilitate resolution in a timely manner. ...
Accounts Receivable & Collections Specialist
Hello! Are you looking for a growth opportunity with a reputable company? Our client is looking for an Accounts Receivable/Collections Specialist to join their team. Accounts Receivable & Collections Specialist. Accounts Receivable Specialist is responsible for calling upon assigned accounts to faci...
Collections Representative
Responsible for reaching out to customers to collect payment for overdue bills or other payments.Acts as a liaison between creditors and customers and manages overdue accounts.Collect payments on past due bills.Keep track of assigned accounts to identify outstanding debts.Record information about th...
Centralized Collections & Recovery Specialist II
The role of Centralized Collections & Recovery Specialist II is to assist customers whose accounts are either delinquent, or have been charged off by Lendmark in attempt to make satisfactory payment arrangements on the account. The Centralized Collections & Recovery Specialist will make contact with...