Job Description
Imagine Your Future with Us! Since 1971, Paychex has been at the forefront of simplifying HR, payroll, and benefits for American businesses. Our digital HR technology and advisory solutions cater to the changing needs of employers and their employees. With our award-winning training and endless opportunities for growth and development, you can build a lifelong career with us. We pride ourselves on fostering an inclusive and innovative culture. Our leaders are here to support your career journey; they and our dedicated employees embody the values that drive us to support each other, our clients, and our communities. Join us to pursue your passion and unleash your potential.OverviewResponsible for accurate and timely resolution of all bank returned items. Provides quality customer service to internal/external customers, while mitigating risk to the company. Educates clients, branches, product areas on the resolution process and provides alternate service options when necessary.
Responsibilities
Develops and maintains basic knowledge of Paychex products including, but not limited to, Taxpay, Direct Deposit, Readychex, Garnishments, 401(k), Workers Compensation, Health and Benefits, National Health, FSA, FSA Debit card, Advantage and their corresponding systems to accurately make decisions on the revenue Paychex receives from the products.Researches and resolves product and service issues from the field and clients. Handles client objections through the help of a mentor and manages the return to completion in order to recover as much lost revenue as possible using established standards and guidelines.Handles returns resolutions and inbound phone requirements to meet departmental standards.Performs the daily processing of all new and pending returned items for the assigned products.Handles the daily EDI payment report in conjunction with a mentor to ensure accuracy and timeliness of updates to avoid penalty assessment.Handles the daily payroll hold report in conjunction with their mentor to ensure accuracy and timeliness of updates to avoid service related issues.Maintains daily call requirements based on the forecast provided.Maintains department policies/procedures to ensure daily compliance.Evaluates client status to determine the appropriate service that they are approved to use and mitigates risk and exposure to Paychex.Participates in ongoing training to enhance knowledge and skills.Ensures adherence to the Fair Debt Collections Practices Act, NACHA, and other regulatory agencies.
Qualifications
- H.S. Diploma - Required
- Collections experience - Preferred.
- 4 years of experience in Customer service, finance, accounting, or payroll.
