Oldcastle BuildingEnvelope

Building Products

Credit&CollectionsAssociate

United States Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“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.

Building Products
Problems you'll solve

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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