Credit and Collections Clerk jobs in Denver, CO

Credit and Collections Clerk collects and maintains accurate credit information. Reviews and verifies overdue accounts. Being a Credit and Collections Clerk contacts customers to confirm outstanding payments and renews credit information to help minimize outstanding debts. Requires a high school diploma. Additionally, Credit and Collections Clerk typically reports to a manager. The Credit and Collections Clerk works under the close direction of senior personnel in the functional area. Possesses a moderate understanding of general aspects of the job. May require 0-1 year of general work experience. (Copyright 2024 Salary.com)

T
Credit and Collections Analyst
  • The Mom Project
  • Broomfield, CO FULL_TIME
  • ***The salary range for this position is $28.67 - $32.96 per hour.***
    ***Please note, that all applicants applying for US job openings must be legally authorized to work in the United States.***
    Our Customer is a Sunnyvale, California-based software, hardware, and services technology company. They are an industrial technology company transforming the way the world works by delivering solutions that enable its customers to thrive. They support global industries in building & construction, agriculture, geospatial, natural resources and utilities, governments, transportation, and others. Core technologies in positioning, modeling, connectivity, and data analytics connect the digital and physical worlds to improve productivity, quality, safety, transparency, and sustainability.
    We are seeking a Credit and Collections Analyst on a contract basis to manage credit and collection activities for assigned customer accounts receivable portfolio(s). This position will interact with external and internal customers to maximize sales, have a positive impact on cash flow, minimize bad debts, and help reduce days sales outstanding for the company. End-to-end management of assigned accounts receivable portfolio from account setup to cash collections. This position will also work through dispute management with customers where necessary to create a positive outcome for both the customer and for the company. This role is a hybrid setup with 2 days remote and 3 days onsite in Westminster, CO .

    What You’ll Do:
    The majority of time will be spent on collection activities: calling customers, sending statements, sending reminder notices and invoices, and taking customer payments
    Process credit applications and approve/recommend credit limits
    Review sales orders on credit hold for approval from the hold
    A/R account reconciliation
    Dispute management
    Process credit card transactions and monitor monthly auto-pay activity
    Contact with customers via telephone as well as a balanced use of e-mail
    Log all customer contacts and collection activities into the collection software system
    Make recommendations on monthly bad debt reserves
    Be an advocate for the customer by liaising between applicable company business units (BU’s), the Order-to-Cash team, and the customer
    Ensure a smooth process flow while maintaining a high level of customer service
    Manage risk by creatively driving win/win situations between the company and customers
    Third-party agency collection placement and bankruptcy processes and documentation
    Produce reports as requested by the CMA or any other internal customers such as BU controllers
    Participate in acquisition and integration activities and be prepared to brief the CMA on integrating systems, accounts, clients, policies, etc. of acquired companies
    Consistently improve productivity and efficiency through process improvement initiatives, time management and change management
    All other duties as assigned

    Must Haves:
    5-10 years of related experience in B2B Credit & Collections, Customer Service showing increasing responsibilities
    Portfolio management experience in a publicly traded company with significant end-user sales activities
    Strong analytical, math, and account reconciliation skills
    Experience with Oracle, NetSuite, and GetPaid preferred
    Expert level ability in Microsoft Office and Google Sheets, Docs, Slides
    Ability to handle stress, resolve issues, and work well with others
    Willingness to learn - we get candidates who believe they know it all already - they don't
    Willingness to dig into issues and resolve them - full cycle credit & collections

    Education:
    Bachelor’s Degree preferred

    Hours & Location:
    M-F, 40 hours/week . This role is a hybrid setup with 2 days remote and 3 days onsite in Westminster, CO .
    Please note : In order to create a safe, productive work environment, our client is requiring all contractors who plan to be onsite to be fully vaccinated according to the CDC guidelines. Prior to coming into our offices, contractors will be required to attest that they are fully vaccinated.
    Perks are available through our 3rd Party Employer of Record (Available upon completion of the waiting period for eligible engagements)
    Health Benefits: Medical, Dental, Vision, 401k, FSA, Commuter Benefit Program
  • 17 Days Ago

W
Credit & Collections Representative
  • Wagner
  • Aurora, CO FULL_TIME
  • Would you like to be part of a focused, dedicated team? Do you want to work and grow with other motivated, ambitious people? Wagner Equipment Co. offers challenging career opportunities, extensive tra...
  • 20 Days Ago

R
Credit and Collections Specialist
  • Red Bull North America
  • Denver, CO FULL_TIME
  • Reporting to the Collections Supervisor The Collections Specialist is responsible for a wide range of collection and customer service activities on an assigned customer portfolio, ensuring recovery of...
  • 23 Days Ago

R
Director of Collections and Lending Services
  • Red Rocks Credit Union
  • Littleton, CO FULL_TIME
  • We are looking for a Director of Collections and Lending Services to join our team. could that be YOU?! Let's find out... Do you consider yourself to be a leader that enjoys motivating and coaching ot...
  • 15 Days Ago

P
Member Solutions Specialist (Collections) - Broomfield, CO
  • Premier Members Credit Union
  • Broomfield, CO FULL_TIME
  • Job Description: As The Artisans of Banking, we strive to be B.R.A.V.E. (Build Relationships & Add Value Everyday). We recognize that in order to meet the needs of our communities, we must represent o...
  • 1 Month Ago

F
Loan Collateral Professional (Title Clerk)
  • Fitzsimons Credit Union
  • Denver, CO FULL_TIME
  • Salary Range: $20.00 to $22.00 Do you have what it takes to be a Loan Collateral Professional? Do you have Pride, Integrity, and Passion? In your words, actions, and motivations? Fitzsimons does too, ...
  • 15 Days Ago

Filters

Clear All

Filter Jobs By Location
  • Filter Jobs by companies
  • More

0 Credit and Collections Clerk jobs found in Denver, CO area

H
Territory Manager - Denver, CO
  • Hiring Now!
  • Denver, CO
  • ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE. Join Our Community ...
  • 4/19/2024 12:00:00 AM

V
Collections Specialist
  • Vaco
  • Denver, CO
  • Job Description Job Description Vaco Denver is currently in search of an experienced Collections professional for a 6-mo...
  • 4/18/2024 12:00:00 AM

B
CENSUS / BILLING SUPERVISOR
  • BrightSpring Health Services
  • Longmont, CO
  • Our Company PharMerica Overview TheCensus/Billing Supervisorhas a high-level understanding of the companys Census and Bi...
  • 4/18/2024 12:00:00 AM

C
Revenue Accountant
  • CPC
  • Denver, CO
  • Job Description Job Description We are looking for a Revenue Accountant to join our team! APPLY DIRECTLY at https://cpcc...
  • 4/17/2024 12:00:00 AM

V
Accounting Clerk
  • Vaco
  • Boulder, CO
  • Job Description Job Description Vaco Denver is seeking an Accounting Clerk to join our valued client in the manufacturin...
  • 4/16/2024 12:00:00 AM

B
BILLING RECORDS ASSOCIATE
  • BrightSpring Health Services
  • Longmont, CO
  • Our Company PharMerica Overview Join our PharMerica team! PharMerica is aclosed-door pharmacywhere you can focus on fulf...
  • 4/16/2024 12:00:00 AM

M
Accountant
  • MGMA-ACMPE
  • Englewood, CO
  • Job Details Job Location MGMA Corporate Headquarters - Englewood, CO Position Type Full Time Education Level 4 Year Degr...
  • 4/15/2024 12:00:00 AM

U
Full Charge Bookkeeper
  • Urban Villages
  • Denver, CO
  • Job Description Job Description Urban Villages is seeking an experienced Full-Charge Bookkeeper with strong analytical s...
  • 4/15/2024 12:00:00 AM

Denver is in the center of the Front Range Urban Corridor, between the Rocky Mountains to the west and the High Plains to the east. Denver's topography consists of plains in the city center with hilly areas to the north, west and south. According to the United States Census Bureau the city has a total area of 155 square miles (401 km2), of which 153 square miles (396 km2) is land and 1.6 square miles (4.1 km2) (1.1%) is water. The City and County of Denver is surrounded by only three other counties: Adams County to the north and east, Arapahoe County to the south and east, and Jefferson County...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Clerk jobs
$39,844 to $51,646
Denver, Colorado area prices
were up 0.4% from a year ago

Credit and Collections Clerk in Mobile, AL
However, the job description of a credit and collections clerk reveals much more.
December 12, 2019
Credit and Collections Clerk in Middlesex, NJ
As a credit and collections clerk you will be responsible for collecting the maximum amount of overdue funds from customers.
January 26, 2020
Credit and Collections Clerk in Kansas City, KS
Clerks in this role often must practice patience and courtesy more so than hard-line approaches.
December 31, 2019