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Credit and Collections Administrator

Credit and Collections Administrator

GREENRISE TECHNOLOGIES LLCReadyville, TN, US
30+ days ago
Job type
  • Full-time
Job description

Job Description

Job Description

Description : SUMMARY :

We are looking for a Credit and Collections Administrator to manage overdue accounts, negotiate payment plans, and maintain accurate records. As a Credit and Collection Administrator, you will play a key role in managing the company’s credit and receivables processes. This role requires strong organizational skills, attention to detail, and a willingness to learn and adapt. Beyond traditional credit and collection responsibilities, this position involves coordination with both customers and vendors to support the financial health of the organization.

Requirements : RESPONSIBILITIES :

  • Collaborate with other departments to resolve billing discrepancies.
  • Maintain accurate and up-to-date records of all collection activities.
  • Assist with the development and implementation of collections policies and procedures.
  • Proactively manage customer credit accounts to reduce risk and ensure alignment with company credit policies.
  • Prioritize the timely collection of outstanding receivables through regular communication, follow-up, and relationship management with customers.
  • Motivate and encourage prompt payment by maintaining clear, professional, and proactive communication with clients regarding payment expectations and account status.
  • Assist in the Lien process, including filing, notification to debtor, impact on property ownership, and resolution methods
  • Monitor credit limits and payment trends, escalating issues when necessary to minimize exposure and support sound financial decision-making.
  • Provide required business forms and documentation to both customers and vendors.
  • Assist with the receipt, verification, and processing of payments, ensuring proper documentation and reporting.
  • Maintain detailed records of all collections, credit approvals, and customer interactions in accordance with internal procedures.
  • Follow established work instructions and adapt to process changes as needed to meet department and company goals.

QUALIFICATIONS :

  • Strong knowledge of Excel
  • Experience with Lien process
  • Must be authorized to work in the U.S
  • Proven experience in credit and collections, accounts receivable, or related finance roles
  • Strong organizational and communication skills
  • Willingness and ability to learn new skills, tools, and processes
  • A team-oriented mindset with the ability to follow structured work procedures
  • High attention to detail and ability to work independently
  • Basic knowledge of financial documentation and business processes
  • Familiarity with ERP / accounting systems is an asset
  • PERKS :

  • Competitive Pay
  • PTO awarded after (90) days of employment
  • (8) Paid company holidays off per year
  • Full Benefits available after (2) months
  • 401k retirement plans available after (6) months
  • Opportunity to advance within the organization
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