The Credit Collections Administrator manages an assigned customer portfolio and supports timely payment by building productive relationships with customers’ Accounts Payable and Accounting contacts. The role provides responsive customer service, follows up consistently, researches and reconciles outstanding items, and coordinates billing and payment variances with customers and internal teams. The position handles past-due accounts, billing inquiries, disputes, payment barriers, declined credit cards, security deposit refunds, prepay and unapplied cash applications, tax discrepancies, and invoice delivery instructions. It partners with Billing on portal invoices and works with Sales, Credit, Accounting, customers, and the manager to resolve issues, provide account updates, and address escalations. The role also uses approved AI and automation tools to improve research, communication, documentation, and portfolio efficiency. The work requires extended computer use, careful attention to detail, and occasional movement within a home office, office, or other work location. Reasonable accommodations may be made for qualified individuals with disabilities.
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Job Type
Full-time
Education Level
No Education Listed