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Collections Specialist

Job in Alpharetta, Fulton County, Georgia, 30239, USA
Listing for: Hirebridge
Full Time position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 42000 - 64000 USD Yearly USD 42000.00 64000.00 YEAR
Job Description & How to Apply Below

At The QUIKRETE Companies, we foster a positive and collaborative work environment where teamwork and cooperation are at the forefront. As a Collection Specialist, you will support plant collections, work directly with customers, reconcile accounts, and help resolve credit issues across our North American locations.

What We Offer:
  • Work-Life Balance:We understand the importance of achieving your professional goals without compromising your personal life.
  • Career Growth:Join an industry leader renowned for world-class design, manufacturing, sourcing, and distribution. This is an opportunity to propel your career forward.
  • Comprehensive Benefits:We provide a comprehensive benefits package with customizable options that meet your needs and those of your family.
About the

Role Responsibilities:
  • Review open receivable items not related to National Accounts.
  • Coordinate collection activity with plant personnel on Non-National receivable items aging beyond terms.
  • Collect Non-National receivable items aged beyond 60 days.
  • Recommend accounts for collection and prepare referral packages for third-party collections.
  • Review Credit Hold orders for release and respond to plant inquiries, providing options to facilitate appropriate order releases.
  • Reconcile customer accounts receivable as required.
  • Prepare Monthly Receivable Review by Business Unit reports.
  • Assist with Year-End Receivable Review and process identified write-offs.
  • Review and notarize lien waivers and department documents as needed.
  • Send invoice copies as requested by customers and plant personnel.
Qualifications:
  • High School Diploma or equivalent required;
    Associate's Degree in Accounting or a related field preferred.
  • At least 2 years of experience in commercial (B2B) customer collections within a manufacturing or distribution environment.
  • Experience with Construction Lien and Payment Bond filing and waiver procedures is a plus.
  • Proficient in Microsoft Excel; experience with JD Edwards or a similar ERP system is highly preferred.
  • Excellent communication and interpersonal skills, with strong written and verbal communication abilities.
  • Strong attention to detail, accuracy, and analytical skills.
  • Ability to work independently and collaboratively as part of a team.
  • Strong organizational and time-management skills.
  • Experience using Microsoft Office applications, including Excel, Outlook, Access, and Word.
  • Experience with Microsoft PowerBI and JD Edwards World is preferred.
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