Credit & Collections Associate
About The Position
OBE is a company that provides architectural glass and building products for a wide range of projects, from apartments and hospitals to libraries and retail spaces. With over 6,500 employees and operations in five countries, OBE is looking for individuals to help build the future. The Credit & Collections Associate will play a key role in supporting the company's financial success by reducing outstanding Accounts Receivable (A/R) through accurate and timely documentation. This role involves collaboration across departments to maintain strong customer relationships and contribute to project close-outs.
Requirements
- Moderate foundation in accounts receivable processes and credit analysis
- Skilled in interpreting financial information and resolving discrepancies
- Excellent email and verbal communication abilities
- Proficiency in Microsoft Office applications
- Ability to comprehend and be trained on various ERP systems
- A calm, professional demeanor under pressure
Responsibilities
- Produce, process, and submit requested documents to expedite payments from customers and project owners
- Support lien and bond rights documentation and protection
- Process tax credits, debits and maintain accurate tax certificate documentation
- Review credit worthiness to establish customers
- Collaborate with sales and management to accelerate documentation production and issue resolution
- Communicate effectively with clients and internal partners to reconcile disputes and improve payment timelines
- Research and address customer requests promptly to maintain accuracy and compliance
Benefits
- Industry competitive benefits at the lowest cost to the employee
- PTO and holidays, including floating holidays
- A pay-for-performance culture with potential for annual raises and bonuses
- Training to equip with the knowledge and skills needed to succeed
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
