The Accounts Receivable Coordinator needs 3 or more years of collection experience (collection experience in the construction industry a plus). We are seeking candidates with collections experience. Must demonstrate self-motivation and be success driven. Good organizational skills with ability to handle multiple assignments. High School Diploma / GED required - Bachelor’s degree in Finance, Accounting or Business preferred. Responsibilities
Contact delinquent customers via telephone and email and maintain consistent follow up with these accounts in accordance with collection software strategies. Meet or exceed individual cash targets and call volume as assigned on a monthly & quarterly basis. Escalate accounts where financial instability is apparent, including but not limited to the following: payment & performance bond filings, lien filings and contacting end user or general contractor.
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