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Customer Service Admin - Collections

Colorado Springs, CO 80907

Posted: 04/20/2026 Industry: Administrative/ Clerical Job Number: 26-55915 Pay Rate: 18-18 USD/Hour

Job Description

Job Title: Customer Service Admin –Collections
Location: Colorado Springs, CO 80907
Duration: 12+ months
Pay Rate: $15.00 to $18.00/hr.
 
Duties:
  • Communicate with customers regarding their account status and make subsequent collection of payments.
  • Interface with finance business stakeholders to ensure correct payment application, reconciliation and compliance requirements are met.
  • Tracking Government billing and working parallelly with CSR and web billing team to upload invoices in various Government portals like WAWF, MPO, IPP etc.
  • In WAWF check whether receiving reports is available in WAWF by Tram Tran are Inspected/Accepted in WAWF by the DCMA Inspector and are waiting for Invoicing in WAWF.
  • Coordinating with Government customers.
  • Resolving disputes.
  • Responsible for Lockbox and Check deposits and work on lockbox rejections and correspondence.
  • Responsible for customer refunds, adjustments.
  • Obtain necessary supporting documents from customers to ensure finance requirements are met.
  • Be a communication linkage with the order management team and escalations to the Sales Manager and credit department and other departments for effective resolutions.
  • Provide quality comments for invoice/accounts in their portfolio with regular follow-up per the Collection Action Path
  • Coordinate with finance stake holders to complete internal, external audit and help to handle audit letters from customers.
  • Communicate with bank to resolve payment processes such as cheques, letter of credit, guarantees etc.
  • Be the report lead and help to provide analysis, solution, and help to ensure the report result met.
  • Able to Solves/help the team to solve complex problems which might impact payment, including local tax, LC, invoice, customs clearance, foreign exchange, etc.
  • Participate in cross functions projects and initiate new ideas/projects for process improvements.
Skills:
  • This role is part of the Client Credit and Collections Organization.
  • Acts as the first point of contact for any escalation regarding Collection Issues and escalations.
 

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