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Client Services Representative I

Safelite
Posted 2 days ago, valid for 11 days
Location

Columbus, OH, US

Salary

$20 per hour

Contract type

Full Time

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Sonic Summary

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  • The Client Services Representative I position at an auto glass company focuses on providing exceptional customer service to clients and internal departments.
  • Applicants must reside in the Columbus, OH area and be available for on-site training lasting 30 to 90 days.
  • The compensation for this role is $20.00 per hour, with a schedule of Monday through Friday from 8:00 am to 4:30 pm EST.
  • Candidates are required to have a high school diploma and 1-3 years of office experience, preferably in an insurance-related field.
  • The role involves tasks such as handling client correspondence, processing payments, and performing basic clerical duties.

Does this position interest you? You should apply – even if you don’t match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work.

Interested applicants must reside in the Columbus, OH area and be willing to come on-site for training, 30 to 90 days.

Compensation: $20.00/hour

Schedule: Monday through Friday 8:00am to 4:30pm EST

A Brief Overview
The Client Services Representative I provides world class customer service to Belron clients and internal departments by receiving and resolving client complaints, receiving and initiating correspondence, and assisting clients with other issues. This is the first level of a multi-level career development class series. Work assignments enable incumbents to obtain the experience required for advancement to Client Services Representative II.

What you will do

  • Receives and answers daily mail, email, and faxes from assigned insurance clients regarding various client and departmental issues needing resolution.

  • Researches basic pricing and other insured information, initiates outgoing correspondence to assigned clients to expedite collection of past due invoices, and documents actions and conversations in the appropriate system.

  • Regularly checks the status of assigned client payments and notifies appropriate internal departments when payment is received to initiate the release of vouchers and payment to affiliate shops

  • Processes and submits check requests for client refunds as necessary. Completes on-line check requests, seeks appropriate approval, and submits to accounts payable for processing

  • Performs basic clerical tasks at the request of clients, which may include faxing, copying, emailing, etc and provides assistance to the Cash Application Department by researching unidentified client payments

  • Other duties assigned by management.


Education Qualifications

  • High School Diploma Required

Experience Qualifications

  • 1-3 years Required

  • 1-3 years office experience required, preferably in an insurance related field Required

Skills and Abilities

  • Strong written and verbal communication skills

  • Microsoft Word

  • Microsoft Access

  • Microsoft Excel

  • Microsoft PowerPoint




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