Remote Jobs
Employer Industry: Construction Supply
Why consider this job opportunity
Opportunity for career advancement and growth within the organization
Work remotely from anywhere
Supportive and collaborative work environment
Role in mitigating financial risks and contributing to the company's long-term stability
Ability to work with diverse teams and interesting people
What to Expect (Job Responsibilities)
Manage daily credit and collections activities in alignment with company credit policies
Identify and mitigate financial risks using analytics and reporting
Execute and manage mechanic's lien filings and other legal measures to secure accounts receivableAssess customer creditworthiness using credit reports and key performance indicators
Monitor and improve collections KPIs to maintain a healthy accounts receivable portfolio
What is Required (Qualifications)
Minimum educational requirement: HS Diploma or GED strongly preferred
2-5 years of B2B Collections experience required
Experience in credit, collections, and/or accounts receivable
Strong communication and problem‑solving skills
Proficiency in Excel
How to Stand Out (Preferred Qualifications)
Experience in the constructionupply industry
Prior customer service experience
Knowledge of Oracle, getpaid, or related software
Spanish language skills are a bonus
We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top‑tier employer.
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Why consider this job opportunity
Opportunity for career advancement and growth within the organization
Work remotely from anywhere
Supportive and collaborative work environment
Role in mitigating financial risks and contributing to the company's long-term stability
Ability to work with diverse teams and interesting people
What to Expect (Job Responsibilities)
Manage daily credit and collections activities in alignment with company credit policies
Identify and mitigate financial risks using analytics and reporting
Execute and manage mechanic's lien filings and other legal measures to secure accounts receivableAssess customer creditworthiness using credit reports and key performance indicators
Monitor and improve collections KPIs to maintain a healthy accounts receivable portfolio
What is Required (Qualifications)
Minimum educational requirement: HS Diploma or GED strongly preferred
2-5 years of B2B Collections experience required
Experience in credit, collections, and/or accounts receivable
Strong communication and problem‑solving skills
Proficiency in Excel
How to Stand Out (Preferred Qualifications)
Experience in the constructionupply industry
Prior customer service experience
Knowledge of Oracle, getpaid, or related software
Spanish language skills are a bonus
We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top‑tier employer.
#J-18808-Ljbffr