Embed
Email

Guide AR Cash Requests Spreadsheet

Document Sample

Shared by: liwenting
Categories
Tags
Stats
views:
0
posted:
1/3/2012
language:
pages:
2
Guide - A/R Cash Requests

Fax -if no Escalation Contact Only -

Task Portfolio Primary Remit Location internet access Additional comments Not for 1st Resolution

Val Cuccurullo / John

Check Research Leasing, Mailing, Purchase Power, Reserve, USPS Research.Payment@pb.com 203-460-5155 Use the Research Request Form found in KIP DeMatteo

Val Cuccurullo / John

Wire / ACH / EFT Research Leasing, Mailing, Purchase Power, Reserve, USPS Research.Payment@pb.com 203-460-5155 Use the Research Request Form found in KIP DeMatteo

*Access e-signature refund site first to determine status

*Acceptable requests = status of refund check if not cashed Val Cuccurullo / John

Refund Research Mailing, Purchase Power, Reserve, USPS Research.Payment@pb.com 203-460-5155 and requests to void and reissue with updated customer info DeMatteo

*Status of refunds and/or refund checks - *Requests to void

Refund Research Leasing LeaseAdmin.Requests@pb.com and reissue with updated customer info Kris LaVallee

Intercompany Transfer Please submit copy of ICT request and full details of what the Diana Pollay / Julie

Research Leasing, Mailing, Purchase Power, Reserve, USPS, G/Ls Research.Payment@pb.com situation is Meadows

For copies of checks that can not be retrieved in NetQuery /

First Express View, due to age (over 180+ days) **This is for

Customer Check Copy Leasing, Mailing, Purchase Power, Reserve smbanks@firsthorizon.com Regulus items only**

*Use the Cancelled Check Copy Request form found in KIP

*Request copy of cashed refund check for customer

Cashed PB Checks (refunds) Leasing, Mailing, Purchase Power, Reserve APVoids-StopPayment@pb.com satisfaction Joyce Taylor

To be used by customers or agents to submit details for Kim Rice-Postage Jaci

posting a new check or electronic payment to the Cash Desroches-Leasing Val

Payment Remittance Leasing, Mailing, Purchase Power, Reserve, USPS Payment.Info@pb.com 203-460-5155 Application team Cuccurullo-PBI

To be used by agents to submit details for posting a Kim Rice-Postage Jaci

suspended payment - must verify payment matches customer Desroches-Leasing Val

Suspense Remittance Mailing, Purchase Power, Reserve, USPS Payment.Info@pb.com (esp for postage) Cuccurullo-PBI



Credit Card Set-up Leasing - re-occurring 1-800-228-1071 (Appleton Billing) Credit Card Authorization Form Brenda Bellile

Leasing - one time 1-800-228-1071 (Appleton Billing) Designated Care Center associates may enter information Brenda Bellile

If setting up both Mailing and Postage, customer only needs to

Mailing 1-800-228-1071 (Appleton Billing) Brenda Bellile

call one of the numbers

USPS / Postage 1-800-243-7800 (Spokane Customer Support) Sam Harju



Credit Card Refunds Leasing AccountReceivable.AccountReceivable@pb.com 203-460-5717 Kathleen Mcardle

Mailing

USPS PBPCreditCard@pb.com Kathleen Mcardle



EFT set-up / change *Please be specific in request. *Must use the EFT set up Val Cuccurullo / John

requests USPS PBPCustomerSupport@pb.com 203-460-5151 form. *Initial requests need a copy of VOID customer check DeMatteo

*Must provide specific details of what needs to be done

*Splitting cash and most simple file reversals can be dome by

SAP File Corrections (SharePoint - AR select agents in each care center - check with them prior to Val Cuccurullo / John

Manual PBI Refunds Mailing http://usspo1-tcnmsp01.pbi.global.pvt/ar_admin.aspx Correspondence) submitting AR request DeMatteo

*Please include check images from i-Telecash

*Encoding Errors = Bank captured the wrong check amount

EX: check = $1,000 but deposited for $100

*Wrong Payees = Check deposited to one of our accounts is Val Cuccurullo / John

Bank Corrections Leasing, Mailing (PBI), Reserve, USPS, Purchase Power PBFS-CashMisapplicationAccess@pb.com not payable to Pitney Bowes or a PB Entity DeMatteo

Send check via overnight mail to Troy address. E-mail Excel

Cash Uploads Leasing CashUploads@pb.com upload spreadsheet Jaci Desroches

*Note account number on check (if paying rent as well as A&A

Assignment and Assumption fee, note amounts). *Screen prints are not necessary as long

Checks Leasing Mail to AR-Troy 1 Global View - 3rd Floor as all information is provided. Jaci Desroches

Clearly identify with the submission that this is for transaction

Pick up Fee Checks Leasing Mail to PO Box 371887 code 639 Jaci Desroches

Send within 72 hours of report, and by 1:00 p.m. Eastern time

Cash Rejects - 540's Leasing PBFS-CashRejects@pb.com on cutoff days Jaci Desroches

Give complete details if you are attempting to locate the

Lease #1234566 & 1234565 rejected lease funds or if you are providing details to help post

inquiries and details Leasing PBFS-CashRejects@pb.com to the correct account(s) Jaci Desroches

Refunds Leasing I-508 through Siebel Worked by Lease Operations Kris LaVallee

https://esign.pbemessages.com/CustomerService/Launch/P *Direct customers to the PB Web or use link given *Forms John DeMatteo / Val

Purchase Power / Reserve / USPS ostageRefund 203-460-5155 can only be completed BY THE CUSTOMER. Cuccurullo

Mailing Care Center Representative Ctr Mgmt



Lease to Lease Transfers Leasing I-508 through Siebel Worked by Lease Operations Kris LaVallee

Transfers within Tandem - *Received by AR in Outlook CheckSlip@pb.com *Requests

USPS to USPS / Reserve to received by 3:00 pm EST will be processed same day, all

Reserve Reserve / USPS Submit item through Tandem Check Slip Screen others by 10:30am EST the following business day Kim Rice

Intercompany Transfer *Cannot transfer funds from suspense or invalid account #s

Requests - one portfolio to *For transfers from mailing - the exact funds amount must be Diana Pollay / Julie

another Leasing, Mailing, Purchase Power, Reserve, USPS, G/Ls http://usspo1-tcnmsp01.pbi.global.pvt/ICT/ictr.aspx# (SharePoint ICT) open in SAP prior to transfer request Meadows

BE SURE PBP#, CAN#, AND PP # ARE ALL LINKED.

Processed by Care Center Associates. File is generated Care Ctr Mgmt / IT

USPS OR RESERVE to PURCHASE POWER MISD in Tandem -or- ICT request in SharePoint nightly, which updates the system. Helpdesk



Troy Address: Shelton Address: Julie Meadow - Manager, GAO Troy Operations

Pitney Bowes Inc. Pitney Bowes Inc. Val Cuccurullo - Manager, GAO Cash & Controls

Attn: Accounts Receivable Attn: Accounts Receivable Kris LaVallee - Supervisor, Lease Operations

One Global View, 3rd Fl North 27 Waterview Drive, 3rd Fl. John DeMatteo - Supervisor, AR US & Canada

Troy, NY 12180 Shelton, CT 06484 Kim Rice - Team Lead, Postage

Jaci Deroches - Team Lead, Leasing

Diana Pollay - Team Lead, Intercompany & Mailing



Related docs
Other docs by liwenting
第04章 类的重用
Views: 112  |  Downloads: 0
摘要
Views: 98  |  Downloads: 0
摘要
Views: 102  |  Downloads: 0
摘要_2_
Views: 89  |  Downloads: 0
國泰醫院2012年紙本期刊到刊總表
Views: 202  |  Downloads: 0
”Lyme_disease”_-_the_European_history
Views: 84  |  Downloads: 0
تعریف و تاریخچهPRP
Views: 100  |  Downloads: 0
_C6C28D15-9903-407A-8FEE-77A0422212B0_
Views: 142  |  Downloads: 0
__________
Views: 121  |  Downloads: 0
By registering with docstoc.com you agree to our
privacy policy

You are almost ready to download!

You are almost ready to download!