Payment Processing Specialist

Posted 10 Hours Ago
Be an Early Applicant
Plymouth Meeting, PA
1-3 Years Experience
Fintech • Payments • Financial Services
The Role
The Payment Processing Specialist is responsible for posting consumer and client payments accurately and timely. This includes reconciling payment batches, researching discrepancies, and processing bank returns. The role also involves supporting the Client Service, Finance, and Operations departments with various administrative tasks and payment processing duties.
Summary Generated by Built In

Now is a great time to join AllianceOne! As a subsidiary of Teleperformance, AllianceOne provides employees the opportunity to be part of a global leader in contact center management, with the benefit of capitalizing on the global presence the company has built throughout the years. Teleperformance creates more value by providing a better customer experience.

Job Description:

AllianceOne is currently seeking a Talented Professional to add to our team:

Position: Payment Processing Specialist

Location: Plymouth Meeting, PA

Pay and Benefits:

The pay range for this position is $19.50- $21.00/hour based upon qualifications and experience.

Our comprehensive benefits include but are not limited to: Health Insurance (Medical/Dental/Vision), HSA/FSA plans, Generous Paid Time Off package, Optional Daily Pay, EAP, 401k after 90 days and much more!

Full-Time employees are eligible for Health benefits on the first of the month following hire date, or coincident to hire date if hired on the first of the month.

OBJECTIVE:

The Payment Processing Specialist is responsible for the timely and accurate posting of consumer and client payments on a daily basis. This position will also provide support to Client Service Department, Finance Department and Operations Department.

MAJOR RESPONSIBILITIES:

  • Posting of payments to collection systems FACS and CUBS including consumer checks, Western Union payments, cash, credit/debit cards, wires and client direct payments based on various client requirements.
  • Reconcile and balance all payments batches posted on a timely fashion.
  • Research and resolve any posting discrepancies at consumer account level.
  • Perform posting corrections and payment reversals as needed.
  • Create and Reconcile Client Statements based on Statement Schedule.
  • Process Bank Returns/Credit Card Chargebacks on a timely fashion.

MAIN ACTIVITIES AND TASKS:

  • Sorting and distributing incoming mail
  • Posting Batch reconciliation
  • Client statement reconciliations
  • Bank trust Reconciliation
  • Create and Transmit Bank Deposit
  • Other projects as required, assigned or necessary

POSITION REQUIREMENTS/QUALIFICATIONS:

Education:

  • High School diploma or equivalent

Work Experience:

  • Previous experience in data entry or clerical positions preferred.
  • Previous experience with FACS and CUBS collections system desired.

Availability:

  • Full time, business hours
  • Some overtime is required

Language:

  • Fluent written/spoken English

#ZRA1

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

AllianceOne is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. AllianceOne is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation please email us at [email protected].

Questions?

  • Please review our privacy notice available at the following www.allianceoneinc.com/careers
  • For additional information on AllianceOne visit our website at www.allianceoneinc.com
The Company
Plymouth Meeting, PA
466 Employees
On-site Workplace
Year Founded: 1999

What We Do

AllianceOne offers the financial strength, imagination, technological sophistication, and a work ethic that is the envy of our industry. We define our services in terms of your goals. Our success is measured by your satisfaction.

As one of the leading accounts receivable providers today, we offer a complete range of collection and contact center solutions designed to meet our clients diverse needs. The realities of managing debt has become increasingly more sophisticated due to declining contact rates and increased account handling requirements. With a robust compliance management system and a tenured operational team, we know how to connect with consumers in payment jeopardy, minimize conflict, and bring the situation to a resolution

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