Key Responsibilities:
- Maintain and updatecustomer credit datain YayPay.
- Assist internal teams and external customers with credit-related inquiries.
- Process and documentcustomer refundsfor accounts with credit balances.
- Prepareescheatment formsand work with corporate accounting for submission
- RunD&B credit reportswhen required
- Ensure compliance with company policies and applicable regulations.
Qualifications & Requirements:
- 6-8 years of experiencein credit administration, accounts receivable, or a related field.
- Proficiency withYayPay or similar AR automation platformsis a plus.
- Strong attention to detail and ability to manage financial records accurately.
- Experience withescheatment processesand regulatory compliance is a plus.
- Ability to work in aremote U.S. collections team environmentwith flexibility across time zones.
