Oldcastle BuildingEnvelope
Building Products
Credit&CollectionsAssociate
Neural analysis suggests this role is
optimal for Mid+ candidates.
“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
Full Job Description
Come Join Us! From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. At OBE, the work of our employees truly matters. With over 6,500 employees, we operate more than 80 manufacturing and distribution facilities in five countries. You can see some of our favorite projects here. Start your journey with OBE and help us build the future. What You’ll Get to Do As a Credit Administrative Associate you'll play a key role in supporting the company's financial success by actively working to reduce outstanding A/R by ensuring timely, accurate documentation. You will collaborate across departments to maintain strong relationships with customers and be a key member in closing out projects. In this role, you will: Produce, process, and submit requested documents to expedite payments from customers and project owners Support lien and bond rights documentation and protection Process tax credits, debits and maintain accurate tax certificate documentation Review credit worthiness to establish 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 Research and address customer requests promptly to maintain accuracy and compliance What We Are Looking For We’re searching for an analytical, customer-focused professional who takes pride in building relationships and solving complex challenges. Moderate foundation in accounts receivable processes and credit analysis Skilled in interpreting financial information and resolving discrepancies Excellent email and verbal communication abilities Proficiency in Microsoft Office applications Ability to comprehend and be trained on various ERP systems A calm, professio
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