Paradigm HR 4188 Jessie Street Columbus, OH 43201

by HannahsDad
Fri Apr 08, 2016 1:06 pm

Paradigm HR at http://www.paradigm-hr.com

Amanda Longden
Managing Director and Senior HR Consultant
Amanda established Paradigm HR in 2009 following a successful operational and HR career in the SME sector.

(See http://peachlaw.co.uk/portfolio/amanda-longden )

1000+ Happy Clients

We provide business support packages ranging from basic telephone support to regular onsite HR management and consultancy support. Or we can provide you with pay-as-you-go assistance for whatever projects you might need us to take on as and when the need arises.

We work with you to design customized solutions with services that cover a whole range of HR and training requirements.

Available Positions http://www.paradigm-hr.com/index.php?p=vacancy

Debt Specialist (USA)

Debt Specialist will be responsible for ensuring the collection of consumer debts, personal debts and companies accounts receivable balances, and ensuring prompt payment from customers.

Responsibilities include but are not limited to:
- Collecting accounts receivable balances via phone, e-mail and letter for ADT subscribers.
- Ensure prompt payment within specified terms.
- Contact delinquent accounts
- Send payment reminder notices to delinquent accounts
- Handle invoice billing disputes in a timely manner
- Communicate with customers and answer invoice payment questions.
- Meet scheduled deadlines for completion of work and any other time sensitive responsibilities.
- Filing responsibilities

Foreign agent / Record keeping (USA)

Responsibilities include but are not limited to:
- Establishes and maintains complete, accurate and current account records by coding and posting payments to appropriate accounts and verifying accuracy of amounts received and compliance with agreement
- May send monthly statements to debtors
- Closes paid or uncollectible accounts
- Prepares reports of collection activities and account status
- Types forms, letters, and statistical summaries
- Receives payments, issues receipts, reconciles accounts and prepares deposits
- Determines appropriate account adjustments such as cancellations or waivers of penalty or interest
- Computes interest due and penalties.