About The Position

The Sales Order Administrator & Collections Specialist is a valued member of the Nox Health team and contributes to achieving departmental and organizational goals through collaboration, accountability, and a commitment to excellence. This role partners across the organization to deliver impactful work while embracing innovation, continuous improvement, and a people-first approach.

Requirements

  • High School diploma or equivalent
  • 2+ years experience in order processing, invoicing, customer service, & accounting support.
  • Proficient in Microsoft Office.
  • Excellent customer service, communication and collaboration skills.
  • Highly organized with strong attention to detail and accuracy.

Nice To Haves

  • Bachelors degree a plus.
  • Experience with Microsoft Dynamics CRM and Business Central preferred.

Responsibilities

  • Process incoming sales orders using Microsoft Dynamics CRM / Business Central ensuring accurate and timely fulfillment.
  • Validate customer information to confirm all technical, pricing, and purchase order requirements are met, and issue formal order acknowledgements.
  • Coordinate closely with logistics teams for accurate reporting of inventory availability.
  • Monitor order status, follow up on pending orders, and proactively communicate potential issues or delays to customers and Regional Sales Managers.
  • Address customer complaints, investigate customer invoice disputes, short-payments & pricing discrepancies.
  • Ensure all sales orders are accurately invoiced and sent to customers in a timely manner.
  • Perform outbound collection calls and emails for past-due invoices while maintaining a professional, customer-centric approach.
  • Review AR Aging Reports to identify delinquent accounts and send weekly payment reminders to overdue customers.
  • Reconcile cash received from bank to customer accounts.
  • Collaborate with Finance & Accounting team to evaluate and address delinquent accounts.
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