Administrative Debt Collector Contractor

NO C2C or THIRD party inquiries please, direct applicants only.

This will begin as a contract role but there is potential for conversion to full time after a successful contract period.

We’re looking for a highly organized, detail‑oriented Administrative Debt Collector Contractor to support our clients billing and collections operations. If you thrive in a fast‑paced environment, enjoy administrative work, and are comfortable navigating multiple systems, we’d love to connect.

In this role, you’ll provide critical administrative support to ensure smooth collections processes and accurate financial documentation. This is a hybrid contractor position requiring eight in‑office days per month
, with Thursdays serving as an anchor day
.

• Pull and distribute invoice and contract copies.
• Generate and send ad hoc invoices.
• Submit credit memos, including late fees and multi‑month finance charges.
• Manage Salesforce account reassignments.
• Process daily post‑dated R12 payments.
• Provide end‑of‑lease notifications to Account Managers.
• Conduct monthly administrative scrubs to verify assignment accuracy.
• Support other administrative duties as assigned by management.

• Experience working with multiple systems and tools.
• Ability to excel in a fast‑paced, high‑volume environment.
• Strong attention to detail and commitment to accuracy.
• Results‑driven mindset with excellent organizational skills.
• Familiarity with Microsoft Office products (a plus).