CHAMPIONS DO MORE

As one of the fastest-growing and most exciting brands in the industry, Crash Champions is the largest founder-led multi-shop operator (MSO) of high-quality collision repair service in the U.S. The company, which also operates the growing Crash Champions LUXE | EV Certified brand of highline and luxury EV repair centers, services customers at more than 650 state-of-the-art locations in 38 states across the U.S. Crash Champions was founded in 1999 as a single Chicago repair center by industry veteran and 2023 EY Entrepreneur of the Year Midwest award winner Matt Ebert . For more than 25 years, our vision has been anchored by the belief that delivering superior collision repair service is about People First. Welcome to Crash Champions. We Champion People.

QUALIFICATIONS:

• Bachelor’s degree in accounting, Finance, or a related field preferred.
• Experience: Minimum of 3-4 years of experience in Accounts Receivable or a similar role.
• Proficiency in Microsoft Excel including Pivot Tables/VLOOKUP’s.
• Strong attention to detail and ability to analyze financial data.
• Excellent verbal and written communication skills.
• Strong organizational skills and ability to prioritize tasks effectively.
• Ability to identify issues and develop effective solutions.
• Able to maintain high-volume workload efficiently and timely.
• Able to execute several tasks simultaneously.
• Ability to demonstrate discretion and independent judgment when making decisions.
• An energetic, mature, positive person who thrives working independently as well as part of a large team.
  This job description is intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills. You may be asked by your supervisor or managers to perform other duties. Your performance will be evaluated in part based upon your performance of the job duties listed in this job description, as well as any job duties not specifically listed above that you may be asked from time to time to perform. The Company has the right to revise this job description at any time.

RESPONSIBILITIES

JOB PURPOSE: The Accounts Receivable Specialist will be responsible for ensuring the accurate and timely processing of payment research, transactions and tickets while supporting our internal teams and external carriers through effective collection of accounts receivables.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Process transactions and perform accounting duties such as payment research and application, recording entries and reconciliation of payment entries.
• Resolve payment discrepancies to ensure accurate postings to the correct repair order and shop.
• Partnering with Shops to identify and resolve shop process and carrier issues to ensure collection of payments in a timely manner, according to their payment terms.
• Requires a thorough knowledge of internal processes, reviewing repair orders and remits to ensure the appropriate application of payments.
• Utilizing various tools to research and troubleshoot to determine the appropriate solution to inquiries to resolve payment discrepancies.
• Ensure adherence to internal controls and compliance with company policies and procedures.
• Taking complete ownership and accountability by assisting, researching, and resolving issues quickly and accurately.
• Other duties as assigned