RRemoteville
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Credit and Collections Specialist

Skills
ArrangingCash FlowConstructionCustomer Relationship ManagementDebt CollectionMicrosoft ExcelNegotiation
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • 5+ years of credit and collections experience preferably in construction telecommunications utilities or related industries
  • Strong understanding of accounts receivable processes and credit management principles
  • Experience reviewing contracts lien rights and construction billing practices
  • Proficiency in Microsoft Excel and ERP accounting systems
  • Excellent communication negotiation and customer service skills
  • Strong attention to detail and organizational abilities

Nice to have

  • Detail-oriented
  • Organized
  • Analytical
  • Relationship-focused
  • Persistent

Day to day

  • Manage customer credit accounts and monitor outstanding receivables to support timely payment collection
  • Review credit applications evaluate financial information and set credit limits using risk-based judgement
  • Contact customers resolve billing disputes negotiate payment arrangements and maintain positive client relationships