Jobs at SSD Alarm

Lead and execute collections on past-due, inactive, and complex accounts; process electronic payments; resolve billing disputes and unapplied cash; reconcile accounts; document activity in CRM; ensure compliance with collection laws and internal controls; meet KPI targets; support process improvements and customer payment enrollment.

Prepare and process multi-state biweekly payroll using HRIS; enter and verify employee/pay data; handle new hires, separations, garnishments, taxes, benefits administration, certified payroll, reconciliations, and payroll reporting; conduct onboarding and respond to employee payroll inquiries while maintaining confidentiality and compliance with state and federal regulations.