Job Description

About the Role

  • Implement the Company's credit and collection policies for designated accounts by monitoring and maintaining customer accounts within the prescribed credit terms, using proactive risk assessment methods and management of customer project limits
  • Resolves outstanding accounts receivables issues in a timely manner, ensure adherence to department guidelines and procedures, while consistently meeting month end targets and closing schedules
  • Escalate high risk accounts or claims and discrepancies that may affect financial results to Senior Management
  • Reconcile and maintain customer accounts, resolve billing/pricing discrepancies, unearned/earned discount, unclaimed property, holdback, unapplied and/or short payments. Reviews and reconciles accounts receivable reports regularly
  • Understanding and working knowledge of the applicable Builders Lien Legislation among various States and the escalation and security tools availa...

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