Dutech’s Job

We’re seeking an Accounts Receivable & Debt Collection Coordinator to support multiple state programs (ADMP, ACFN, SDW, SCAI & TURA). This role involves managing accounts receivables, coordinating debt collection, preparing financial reports, maintaining databases, and ensuring accurate recordkeeping. You will collaborate with program coordinators, enforcement offices, legal teams, and regional staff to ensure timely collections and compliance.

Key Skills: Accounts Receivable Management, Debt Collection, Microsoft Office, Data Analysis, Customer Communication, Filing & Records Management

Requirements:

• 2+ years of Microsoft Office proficiency

• 2+ years of database management experience

• 2+ years of analytical and computational skills

• Strong organizational and interpersonal abilities

• 2–5 years of office experience (state government experience preferred)