Description
Sequium Asset Solutions where Tomorrow is Today. Our mission is to provide uncompromising operational excellence by setting the highest standards in service and reliability, through the application of our five core values: Leadership, Training, Talent Acquisition, Rewards and Technology. We have transformed the Receivables Management process through technology that digitizes the customer communication experience. We are currently searching for a Payment Processor.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Pick up, sort, and distribute incoming mail.
- Process incoming payments, including credit card, ACH, direct payments, mailed payments, and wire transfers.
- Post payments accurately in payment systems (client payment platforms).
- Perform daily payment verification and reconciliation of ACH, credit card, and paper draft
- Process direct checks, refunds, overpayments, and payment corrections.
- Prepare and scan daily bank deposits.
- Monitor and resolve ACH returns, credit card chargebacks, disputes, and payment exceptions.
- Maintain payment logs, tracking reports, and reconciliation reports
- Complete daily payment reporting.
- Perform additional projects and departmental support as assigned.
UNIQUE WORK CONDITIONS:
- Position requires overtime during the end of the month.
- Position requires some other overtime to ensure that daily tasks are completed.
- This will be a staggered position to ensure that the 6PM daily closure is covered every day.
Requirements
- Knowledge MSOffice Suite.
- Ability to 10 Key by touch
- Ability to handle sensitive and confidential information
- Ability to multi-task effectively
- Ability to communicate will all levels of personnel
- Strong attention to detail and organizational skills
- The ability to work in a fast-paced environment
Skills Required
- Knowledge of MS Office Suite
- Ability to 10-Key by touch
- Ability to handle sensitive and confidential information
- Ability to multi-task effectively
- Ability to communicate with all levels of personnel
- Strong attention to detail and organizational skills
- Ability to work in a fast-paced environment
- Successful background check and drug screening
What We Do
Sequium Asset Solutions, LLC is the most technologically advanced Accounts Receivable Management company in the industry. With over 17 years of experience in the ARM Space, Sequium has brought innovation to the debt collection industry, re-engineering the collection process by developing complex strategies that require the highest level of advanced technologies, data science, business optimization and business intelligence. Sequium has changed our industry by introducing the most sophisticated collection services platform yet. We offer a complete digital solution that includes multi-channel communication and payment methods, allowing the customer the ability to choose the most dignified manner in which they pay and communicate with us, providing them with an empathetic customer experience, while maximizing results for our clients. At Sequium, we don’t just know what needs to be done tomorrow, we have stepped into the future and are delivering the experience…today.
