Oldcastle BuildingEnvelope
Building Products
Credit&CollectionsAssociate
“Credit & Collections Associate at Oldcastle BuildingEnvelope. Skills: Accounts receivable processes, Credit analysis, Interpreting financial information, Resolving discrepancies, Communication. Reducing outstanding A/R by ensuring timely, accurate documentation. Producing, processing, and submitting requested documents to expedite payments from customers and project owners”
What You'll Achieve.
Reduce outstanding A/R; Expedite payments from customers and project owners; Maintain accuracy and compliance
Industry & Context.
Solving complex challenges; Resolving discrepancies; Reconcile disputes; Address customer requests promptly
What They're Looking For.
Must Have
Moderate foundation in accounts receivable processes, Moderate foundation in credit analysis
What You'll Do.
Reducing outstanding A/R by ensuring timely
accurate documentation
and submitting requested documents to expedite payments from customers and project owners
Supporting lien and bond rights documentation and protection
Processing tax credits
debits and maintaining accurate tax certificate documentation
Reviewing credit worthiness to establish customers
Accelerating documentation production and issue resolution
Reconciling disputes and improving payment timelines
Researching and addressing customer requests promptly to maintain accuracy and compliance
How You'll Work.
Team & Collaboration
Collaborate across departments to maintain relationships with customers; Collaborate with sales and management to accelerate documentation production and issue resolution; Communicate effectively with clients and internal partners to reconcile disputes and improve payment timelines
Communication Scope
Excellent email and verbal communication abilities; Communicate effectively with clients and internal partners
Applying for this Credit & Collections Associate role?
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