Reports To:                           Collections Manager

Location:                               Burlington, MA

Business Overview:

Join TimePayment in our mission to expand our top-quality service to the nation’s equipment buyers and sellers. For more than 30 years, we have provided equipment lease financing options to over 800,000 customers.  Our unique blend of dedicated team members and market leading technology has earned us accolades from over 30 different industries. Through our network of 10,000+ independent equipment vendors, and utilizing our multi-level credit scoring model, we are able to provide finance solutions to a wide range of customers - from large corporations, to small businesses, including new entities.

Our diverse team of employees work hard, but we know how to keep it fun. We enjoy a generous benefits package, a casual working environment, and opportunities for career growth. TimePayment is conveniently located with plenty of nearby amenities.  Whether you are looking for a strong training program that encompasses a “classroom to office” transition, you’re a seasoned professional looking for career advancement, and/or are looking to work on new and exciting projects, we've got a place for you. Apply to join our dynamic team today!

TimePayment Corp. is a private company owned by Fortress Investment Group of New York. Fortress is a leading, highly diversified global investment firm with $36.1 billion in assets under management and operates within The SoftBank Group as an independent business.  The SoftBank Group is comprised of a global portfolio of companies, which includes advanced telecommunications, internet services, AI, smart robotics, IoT and clean energy technology providers and has over $93 billion in committed capital. 

Follow us:            @TimePayment on Twitter | TimePayment on Facebook

Website:                www.timepayment.com

Job Summary:

In this role, you will be responsible for handling accounts receivable, “soft” collection, and account inquiry calls from our customers in the Water segment of our business.  You will resolve problems in a timely manner by listening and verifying the customer's issue; determining the cause of the problem; selecting and explaining the best solution to resolve the problem, setting up payments, completing account maintenance, and following up with the customer.

Key Responsibilities:

• Accounts receivable and soft collection calls.
• Research and resolve customer/vendor inquiries regarding their lease agreements in a timely manner.
• Communicate via phone, email, fax, or regular mail with customers and vendors.
• Work with other departments as necessary to resolve customer disputes/inquires.
• Contribute to team effort by answering customer/vendor phone calls in a timely manner and by completing all duties as assigned.
• Process and respond to correspondence sent by customers/vendors, and performing other administrative duties as directed.

Required Experience, Skills and Competencies:

• Minimum of 1-3 years of experience in an accounts receivable environment.
• Experience working in a fast-paced high volume call center.
• Professional telephone manner.
• Strong verbal and written communication skills.
• Good organizational skills.
• Ability to prioritize multiple tasks to ensure that all are completed timely.
• Data Entry, Excel, Word, Outlook, and Internet.

   

  Education Requirements:

• High school diploma or GED

   

  Additional Requirements:

• Available schedules are: 8:00am to 4:30pm / 8:00am – 5:00pm / 8:30am – 5:00pm / 8:30am – 5:30 pm / 11:00am-8:00pm / or 11:30 am – 8:00pm