This position will be in constant contact with customers via the phone and email regarding the issuance of credit, mechanics liens, lien waivers, payment in advance, credit card payments, and outstanding invoices. Manager may determine work priorities and review completed work for accuracy.
1. Reviews customer accounts and determines the risk associated with issuing credit. 2. Investigates customer inquiries regarding potential credits or errors. 3. Interacts with customers and collects open accounts receivable.
- Education: High school graduate or equivalent. - Skills and Experience: Computer experience in Microsoft Excel required. - Minimum of 5 years collections experience preferred. Experience in construction industry preferred.