Responsible for notifying customers of delinquent accounts to solicit payment
Receive payment and post to customer's account
Maintain records of collection and status of accounts
Performs a wide variety of credit and collection functions for larger or more complex accounts
Ensures compliance with established guidelines
Compiles and maintains basic credit information about financial status of customer and status of collection efforts
Maintains records on credit risks, delinquent accounts and incomplete files
Performs other duties as assigned
Requirements
5-7 years of experience in a related area of responsibility
Technical certification or associate degree may be required in some areas
Experience and knowledge of construction lien law and bond rights
Credit and Collections with larger A/R portfolio experience
Ability to foster customer and sales partnerships
Benefits
Health insurance
Wellness programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
credit and collectionsaccounts receivablepayment processingrecord maintenancecredit risk assessmentdelinquent account managementfinancial status analysiscompliance with guidelinesconstruction lien lawbond rights