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- Dialing accounts to make collections calls, payment inquiries, reconciling accounts if paid and not showing payment or if short-paid.
- Researching construction projects. If account isn’t paid, providing lien notices to the vendor. There are templates/letters they sent for specific situations.
- Researching credit (credit analysis) on active accounts if their credit can be extended. This isn’t entering new account setups, so it’s only dealing with existing accounts.
- Other: internal communication to sales people on accounts, filing, data entry (not posting payments)
We are looking for someone with construction industry experience. Ideally, someone with credit/collections experience and understanding of lien waivers. We will look at candidates who have lien waiver experience from the AP side and can be taught the collections and credit analysis side as well.
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