OTR Capital provides transportation solutions, transportation factoring, brokerage factoring, Elevate Capital fuel card, client portal, mobile app, BOLT instant payment, fuel advance, lumper advance, and safety score monitor. Backed by Summit Partners.
About the role
OTR Solutions is an innovator in the transportation industry providing a suite of factoring, fuel, and business management focused solutions. We help new and established companies get fast access to the funds they need for daily operations. As a Private Equity backed FinTech company, we are looking to grow our best-in-class financial organization. OTR has been recognized as a “Top Workplace” by the Atlanta Journal-Constitution since 2016!
What they're looking for
- Consult with customers to determine payment status and resolve overdue payments
- Monitor accounts, identify payment trends, and communicate issues to appropriate parties
- Track payment on client invoices to ensure timely payments
- Reconcile internal receipts to open invoices
- Advise clients of necessary actions and strategies for debt repayment
- Organize and record information about financial status of clients and collection efforts
More about this role
OTR Solutions is an innovator in the transportation industry providing a suite of factoring, fuel, and business management focused solutions. We help new and established companies get fast access to the funds they need for daily operations. As a Private Equity backed FinTech company, we are looking to grow our best-in-class financial organization.
OTR has been recognized as a “Top Workplace” by the Atlanta Journal-Constitution since 2016!
As an Accounts Receivable Specialist , you are a key facilitator in OTR’s critical Invoice-to-Cash (“I2C”) process, working with our robust portfolio of more than 10k transportation clients to maintain an efficient cash flow cycle. You will act as liaison and collaborator between carriers, brokers, shippers, and other stakeholders to facilitate ease of business flow and resolve issues. You will monitor accounts, track payments, and provide customer service and support. You will be responsible for collecting payments on behalf of OTR and our clients. You will act as liaison between clients, and debtors to facilitate any financial issues that arise.
- Consult with customers to determine payment status and resolve overdue payments
- Monitor...
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