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CONMED Corporation

Credit and Collections Administrator II

CONMED Corporation

. Collect on delinquent accounts utilizing CONMED’s standard collection procedures and follow up processes .

Posted 10/27/2026full-timeRemote • Florida • United StatesJuniorMid-Level💰 $21 - $25 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in collections and accounts receivable management, with strong proficiency in Oracle, ManMan, and GetPaid systems. Capable of building customer relationships and effectively resolving disputes while maintaining accurate account documentation.

Highest-signal resume keywords
Collections ExperienceAccounts Receivable ManagementOracle ProficiencyExcel ProficiencyCustomer Relationship Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Collections ProceduresPayment ProcessingData AnalysisDocumentation CompletionAccount Note Maintenance
Soft Skills
Interpersonal CommunicationProblem SolvingCollaboration
Tools & Technologies
Microsoft OfficeOracleManManGetPaid
Certifications & Qualifications
High School Diploma or Equivalent
Industry Keywords
Delinquent AccountsCustomer DisputesPast Dues ManagementCollection Activity

Tech Stack

Tools & technologies
Oracle

About the role

Key responsibilities & impact
  • Collect on delinquent accounts utilizing CONMED’s standard collection procedures and follow up processes
  • Prioritize accounts to effectively reduce past dues of assigned portfolio
  • Determine issues and barriers for payment through interpersonal communication
  • Communicate via telephone and email with CONMED customers and employees
  • Resolve customer disputes by researching, collaborating, and completing necessary documentation
  • Escalate accounts not responding to collection efforts to management
  • Process customer payments
  • Maintain diligent account notes for each assigned account
  • Utilize Microsoft Office programs to analyze data and create collection activity documents
  • Manage team mailboxes
  • Learn and become proficient in new systems
  • Build customer relationships and keep past dues from aging beyond 90 days

Requirements

What you’ll need
  • High School diploma or equivalent
  • 2-3 years of Collections/Accounts Receivable experience
  • Experience in Oracle, ManMan, GetPaid systems
  • Proficient in Excel
  • This position is not eligible for employer based visa sponsorship
  • Travel 0-20%

Benefits

Comp & perks
  • Competitive compensation
  • Excellent healthcare including medical, dental, vision and prescription coverage
  • Short & long term disability plus life insurance -- cost paid fully by CONMED
  • Retirement Savings Plan (401K) -- CONMED matches your contributions dollar for dollar, with the potential for up to 7% per pay period
  • Employee Stock Purchase Plan -- allows stock purchases at discounted price
  • Tuition assistance for undergraduate and graduate level courses
  • Employee Referral Program incentives