Norcross, United States
almost 2 years ago
Performs a variety of Accounts Receivable and credit & collections tasks.
Responsibilities Execute collection plan for assigned accounts, including resolving any billing disputes Communicate customer issues to Operations/Sales Recommend credit extensions and/or legal action where necessary Prepare customer statements and other financial reports Ensure timely and accurate cash application Process credit card payments Arrange payment plans with delinquent customers Conduct monthly account escalation meetings with Mgmt/Sales/Operations Resolution of all unapplied cash/credits
Required Knowledge/Skills, Education, and Experience 1-3 Years experience with construction industry collections Understanding of bonds/liens Ability to manage and meet deadlines and schedules Ability to work independently Ability to work in a high volume, fast-paced environment Possess strong written and oral communications skills as well as great analytical skills Ability to read and understand standard contracts Proficiency in Microsoft Office tools especially Excel Experience with SAP, GetPaid, Sharepoint Sites
Preferred Knowledge/Skills, Education, and Experience Associates degree in business or related experience GetPaid SAP Construction Background
Qualified Applicants must be legally authorized for employment in the Unites States. Qualified Applicants will not require employer sponsored work authorization now or in the future for employment in the United States.