Detail-oriented and customer-focused, the remote Credit and Collections Associate will manage customer accounts, evaluate creditworthiness, and ensure timely collection of payments while collaborating with internal teams.
Key responsibilities: Review and process credit-held orders to ensure timely resolution Investigate claims and process adjustments for customer accounts Analyze account activity and recommend collection strategies to resolve outstanding balances
Required qualifications: High school diploma or equivalent required Previous experience in collections, accounts receivable, or customer service Intermediate Excel skills and proficiency with Outlook; SAP experience is a bonus Familiarity with credit and bankruptcy regulations preferred Availability to work Monday through Friday from 8:30 AM to 5:00 PM EST

Also on the board Same function, level within a rung

Level

Junior

Location

Denver, CO

Occupation

Bill and Account Collectors

Industry

Collection Agencies

Posted

today

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