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Home Flexible Job Board Client Service Account Specialist

Salary Unstated 11d ago

Client Service Account Specialist

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State Collection Service

Houston, TX, US

Full-time Permanent Remote

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Summary

The Client Service Account Specialist acts as the primary liaison between the company and its clients, managing daily requests, issues, and reporting. They are responsible for facilitating client meetings, maintaining service quality, and proactively identifying new business opportunities.

Job Description

Description

The GREAT STATE TEAM is seeking a Client Service Account Specialist to join our fast-growing teams! As a Client Service Account Specialist you would act as the day-to-day liaison between the company and its clients, handling information requests, issues, and other client-related tasks. The Client Service Account Specialist helps to manage quality of service and client satisfaction by professionally, quickly, and thoroughly responding to client needs. Tasks include: interaction with clients via email, phone, meetings, written correspondence, production and analysis of client reports, settling account follow-up issues, informing internal departments of client issues/policies/changes, and acting as an advocate of client interests and service within the company.

**Veterans and Military Spouses Encouraged to Apply**

Essential Duties and Responsibilities:

  • Manage correspondence, requests for information and issues from clients in a timely, professional and thorough manner.
  • Assists in preparing and conducting client meetings by: gathering and formatting data on activity and performance, developing an agenda, coordinating schedules, and updating meeting trackers & follow-up items.
  • Facilitate meeting process by scheduling the meeting, conducting pre-meeting audits, organizing prep meetings, works with other team members to ensure there are drafts of the meeting booklet to review at the prep meetings, and being the final editor and proofreader of the meeting booklet. Documents and publishes minutes from the meeting and open up appropriate tickets that come out of the meeting.
  • Participates in regular internal meetings with manager, team, and staff from other departments.
  • Responds to internal staff inquiries regarding clients and accounts.
  • Produces and distributes reports on client and department activity.
  • Proactively communicate with clients and internal team regarding issues with their business, company changes, and ideas in order to maintain service and relationships.
  • Ensure company staff are informed on a proactive basis of client issues, concerns and changes so that they may be addressed most appropriately. This includes activities specifically the documentation of tickets.
  • Aggressively seeks out additional business opportunities with existing and prospective clients, keeping Sales, Marketing and other staff informed of such opportunities as they arise.
  • Learning client’s system of record as needed to complete job functions.
  • Supports the achievement of department goals and notifies management and teammates when problems achieving goals arise.
  • Works to obtain the best possible solution on the account for the company and the client.

Additional Duties and Responsibilities:

  • Completes special projects or work duties as directed by manager.
  • Assist in activity that will support departmental measurements as needed.
  • Adheres to all FDCPA, FCRA, HIPAA and applicable laws, as well as SCS company policies.
  • Will assist others within the Client Service and Business Support departments in their duties when necessary.
  • Assist in the training and mentoring of other employees as needed.
  • Consistently look for ways to improve current practices and procedures to save money, improve quality, and save time.
  • Ensures Work Instructions are kept updated within the department and on the Company database.
  • Ensure all staff activities are within company quality and compliance standards, as well as client-specific protocols.
  • Represents SCS with the professional and ethical work standards consistent with the mission and management policy of the company.

Qualifications, Skills and Experience:

  • 2+ years’ experience in a business-to-business, Patient Billing or, Client-Facing function.
  • Personal Computing skills, including MS-Word, MS-Excel, MS-PowerPoint, MS-Outlook, Internet, and keyboarding.
  • Ability to create, maintain, analyze and distribute reports.
  • Strong rapport-building and problem resolution skills.
  • Ability to work successfully in a fast-paced, deadline-oriented environment.
  • Strong organization skills. The ability to work on multiple tasks simultaneously.
  • Articulate written and verbal communications skills.
  • The ability to present in front of diverse audiences, including internal staff, clients, and industry professionals.
  • Strong focus upon Customer Service and deliverables and significant attention to detail.
  • Flexibility to travel to client meetings and conferences.

We Offer a Comprehensive Benefits Package:

  • Competitive benefits include Health, Dental, Vision, Life and Disability Insurance, 401K w/employer match, and HSA/Flexible spending accounts
  • Paid time off
  • 7 Paid Holidays – Thanksgiving, Christmas Day, Christmas Eve, New Year’s Day, Memorial Day, Fourth of July, and Labor Day
  • Family Friendly Events
  • Wellness Programs/Gym Reimbursement
  • All necessary equipment and technical support provided

* Benefits eligibility is dependent upon FTE Status and Position

*All offers of employment are contingent upon successful completion of all post offer processing.

Your next great career move could be a click away. Apply now!
State Collection Service is an Equal Opportunity Employer. All qualified applicants will be considered for employment regardless of age, race, color, creed, religion, sex, sexual orientation, national origin, ancestry, marital status, disability, military or veteran status, or any other classification protected by applicable law. Applicants requiring reasonable accommodation in the application or interview process should notify State Collection Service at 800.477.7474.
By following the link to apply, you are acknowledging that we have permission to contact you via phone, text or email to communicate with you regarding this position
Remote workers must be based in the United States and must reside in one of the following states: AZ, NV, ID, MT, OH, TX, OK, KS, LA, AR, MO, IL, IA, MN, WI, MI, IN, KY, TN, MS, AL, GA, FL, NC, SC, PA, MD, NM

About the company

State Collection Service

State Collection Service was established in the State of Wisconsin in 1949 by Hilding Haag and has served the collection needs of various sectors since that time. Established as a family business on the foundation of quality client relationships and ethical account collection methods, State Collection Service has developed a reputation for reliability and integrity in the accounts receivable industry.

Seven decades later, State Collection Service is still a family held business and has grown to nearly 700 employees, spanning across the United States. State Collection Service has emerged as a leader and innovator in the industry, and has received national recognition for our quality assurance practices, customer service capabilities, and performance standards. We are compliant and authorized to collect in all fifty states, with capabilities to provide exceptional service and performance to clients across every sector of industry.

If you would like to learn more about State Collection Service and what we can provide for you, check out our website, www.statecollectionservice.com!

Founded

1949

Company size

501-1,000 employees

Industry

Financial Services

Org type

Privately Held

Headquarters

Madison, Wisconsin

Apply Now

About the company

State Collection Service

State Collection Service was established in the State of Wisconsin in 1949 by Hilding Haag and has served the collection needs of various sectors since that time. Established as a family business on the foundation of quality client relationships and ethical account collection methods, State Collection Service has developed a reputation for reliability and integrity in the accounts receivable industry.

Seven decades later, State Collection Service is still a family held business and has grown to nearly 700 employees, spanning across the United States. State Collection Service has emerged as a leader and innovator in the industry, and has received national recognition for our quality assurance practices, customer service capabilities, and performance standards. We are compliant and authorized to collect in all fifty states, with capabilities to provide exceptional service and performance to clients across every sector of industry.

If you would like to learn more about State Collection Service and what we can provide for you, check out our website, www.statecollectionservice.com!

Founded

1949

Company size

501-1,000 employees

Industry

Financial Services

Org type

Privately Held

Headquarters

Madison, Wisconsin

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