Found Description
Job Description
- Monitor accounts to identify overdue payments
- Friendly yet assertive collection calls and/or correspondence in a fast-paced environment
- Maintain accurate records regarding customer payment status
- Enlist the efforts of sales and senior management when necessary to accelerate the collections process
- Establish and maintain effective and cooperative working relationships with customers
- Adjust collection activities based upon customer relationship
- Promptly resolve billing discrepancies
- Perform other assigned tasks and duties necessary to support the Finance department
Job Requirements
- 2-5 years of corporate collections experience
- Knowledge of billing and collection procedures in the construction sector preferred (i.e. holdbacks, lien rights, percentage completion milestones etc.)
Knowledge, Skills & Abilities
- Pr...