Collections Administrator

Creative Solutions Services, LLC; Fort Worth (TX); On-site; USD 40,000 - 52,000; Full time

Job summary

Creative Solutions Services, LLC is hiring a Collections Administrator for an international automotive company. This on-site contract position requires a high school diploma, meticulous attention to detail, and adherence to corporate standards and compliance.

You will support the Collections Department with invoice processing, document requests, bankruptcy, insurance total loss, impounds/seizures, and SCR(A) and deceased programs, including related mail processing and liaison tasks with agencies

Qualifications

• High School Diploma is required.
• Demonstrate a high attention to detail.
• Maintain corporate standards and compliance requirements.

Responsibilities

• Provide non-phone support to the Collections Department in areas such as Invoice Processing, Document Requests, Bankruptcy, Insurance Total Loss, Impounds/Seizures, SCR(A)A (Soldier and Sailors) and Deceased program.
• Sort, code and process mail.
• Review reports and reconcile settlements.
• Research and validate invoices and payments to vendors.
• Send proper documentation to agency and attorney partners.

Skills

Attention to detail

Compliance awareness

Education

High School Diploma

Job description

At-a-Glance:

Are you ready to build your career by joining an international automotive company? If so, our client is hiring a Collections Administrator.

Position Type:

• Contract
• On-Site

Required:

• Demonstrate a high attention to detail.
• Maintain corporate standards and compliance requirements.
• High School Diploma is required.

Responsibilities:

• Provide non-phone support to the Collections Department in one, or more, of the following areas:
  • Invoice Processing
  • Document Requests
  • Bankruptcy
  • Insurance Total Loss
  • Impounds/Seizures
  • Soldier and Sailors (SCRA), and Deceased program
• This may include, but is not limited to, the following tasks:
  • Sort, code and process mail
  • Review reports and reconcile settlements
  • Research and validate invoices and payments to vendors
  • Send proper documentation to agency and attorney partners