Collection Administrator

The Collections Administrator ensures timely customer payments and resolves outstanding debts by monitoring accounts receivable and contacting customers about overdue payments. This role involves documenting collected debts, assisting with collections, billing, and accounting activities, and maintaining accurate records. The position requires professionalism, financial literacy, and trustworthiness to proactively monitor accounts and encourage timely payments. It also involves resolving billing and credit issues by addressing disputes and conducting invoice research.