Teams at Star Group, LP

Collect outstanding residential account receivables via inbound and outbound calls using dialer technology. Negotiate payment arrangements, take payments by phone, update billing/credit files, follow up on delinquent accounts, respond to customer inquiries, and collaborate with other departments to resolve customer issues while delivering exceptional service.

Provide hands-on HR administrative support for recruiting, onboarding, HRIS tasks, recordkeeping, data entry, reference and pre-employment screenings, staffing events, and general department administration including reception coverage.

Provide general office administration and compliance support including accounts payable processing, petty cash reconciliation, vendor statement reconciliation, mail and supply management, customer inquiries and payment processing, and other assigned administrative duties to support district and company policies.