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Collections Administrator

EMCOR Group

Company : EMCOR Group

Location : Raleigh, NC, 27601

Posted Date : 15 September 2025

Job Type : Other

Category : Administrative Assistance

Occupation : Administrator

Job Details

Collections Administrator

Job Category: Administrative Services

Job Title: Collections Administrator

Department: Service Division

Reports to: Commercial Service General Manager

PRIMARY DUTIES AND RESPONSIBILITIES:

  • Maintain a 60% reduction in beginning-of-month to end-of-month carryover balance
  • Generate and mail/email copies of all past due invoices to all customers with a balance over 30-days
  • Place daily phone calls/emails to customers with AR balances to maintain weekly contact updates on every open invoice
  • Obtain payment via credit card over-the-phone to resolve AR balances
  • Negotiate payment on overdue accounts, when needed
  • Address ongoing customer complaints concerning billing or services rendered with designated departments
  • Research and resolve invoicing issues preventing payment
  • Meet with billing team to review and resolve remaining invoicing issues preventing payment when preliminary investigation does not resolve issues
  • Research and resolve unapplied/unallocated payments that will resolve AR balances
  • Create and maintain monthly AR worksheet
  • Create and distribute bi-monthly AR Overview report
  • Create and distribute monthly Transworld bad debt report
  • Create and distribute monthly statements to all customers who have requested this option
  • Create and distribute targeted AR reports to Commercial Service General Manager
  • Communicate monthly list of Bad Debt accounts to AP representative and Commercial Service General Manager
  • Submit weekly updated sheet to the Commercial Service General Manager
  • Add, manage, and maintain accounts in Transworld collections system to include Phase I and Phase II escalation
  • Manage COINS "account holds" to preventing customers from obtaining services with unpaid AR balances
  • Manage and maintain COINS "ongoing collections" notes to communicate Bad Debt status to office personnel
  • Answering phone calls for service

We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal opportunity Employer/Veterans/Disabled.

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