A/R Specialist, Client Services
Marmic Fire & Safety
- Joplin, MO
- Permanent
- Full-time
- Post-Job Processing:
- Support the post-job processing of all completed work orders in Marmic’s software portals.
- Ensure accuracy of customer A/R statements, contact information, and billing requirements.
- Customer Relationship Management:
- Maintain and build strong relationships with customers to address outstanding A/R issues and ensure payment accuracy.
- Resolve any discrepancies related to pricing or billing, both internally and with customers.
- Data Entry and Invoicing:
- Ensure accuracy in data entry, paperwork submission, and invoicing through assigned customer-specific software portals.
- Produce line-item billing on a per-job basis with high accuracy, accommodating various customer-requested formats.
- Discrepancy Resolution:
- Document and resolve pricing questions or concerns.
- Work with Marmic Branches and Partner Affiliates on missing paperwork or pricing issues.
- Monitor and manage customer A/R reports to ensure prompt payment and adherence to A/R metrics.
- Address and resolve short pays, overpayments, or other payment discrepancies.
- Documentation and Communication:
- Provide required or missing documentation to customers in cases of non-payment due to missed billing requirements.
- Maintain professional relationships with Branch and Affiliate Partners at all times.
- Collaborate with Marmic National Account CSR’s and the Department Manager to ensure up-to-date and accurate customer pricing sheets.
- Performance Metrics:
- Meet or exceed all customer service metrics (KPI’s or SLA’s).
- Support Marmic Branches and Partner Affiliates to ensure their success.
- Maintain and manage customer scopes of work and job-specific pricing as assigned.
- Associate’s Degree in Accounting or a related field preferred.
- 2-3 years of experience with collections, invoicing, and/or accounts receivable.
- Proficiency in Microsoft Office applications.
- Excellent verbal and written communication skills.
- Ability to analyze large sets of data.
- High degree of familiarity with accounts receivable functions.
- Must pass pre-employment background checks and drug screenings, with ongoing compliance throughout employment.
- Experience with specialized A/R software and customer-specific software portals.
- Advanced problem-solving skills and ability to handle complex billing issues.
- Strong organizational skills with attention to detail.
- Experience in the fire protection or related industry.
- Paid Weekly.
- Tele-Health services if Healthcare coverage is elected.
- 401K plan with up to a 4% company match.
- Medical, Dental and Vision Insurance effective the first of the month following your start date.
- Accrual of up to 13 days of Paid Time Off (PTO) in your first year.
- 7 Paid Holidays
- Company Uniform Allowance.
- All necessary tools and equipment to perform the job