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Billing & Collections Specialist

Job in Davenport, Scott County, Iowa, 52800, USA
Listing for: R3 Roofing & Exteriors | R3 Heating & Air
Full Time position
Listed on 2026-01-16
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below

Billing / Collections Specialist

Location: Davenport, Iowa
Company:
R3 Roofing & Exteriors गलू
Employment Type: Full-Time | In-Office
Schedule: Monday–Friday | 8:00 AM – 5:00 PM (1-hour lunch)
Compensation: Pay pending experience
Benefits: Eligible after 90 days of employment

About Us

At R3 Roofing & Exteriors, we are leading the charge in the commercial and residential roofing industry. As a family-owned and rapidly expanding company, we pride ourselves on our people-first approach
, which has been a cornerstone of our success. Built on the values of Loyalty, Accountability, and Community
, we believe in doing the right thing—for our customers and our team.

As we continue to grow, we are seeking a Billing / Collections Specialist to support the final қатn the customer journey.

What You’ll Be Doing
  • Communicate with homeowners regarding final invoices and balances due
  • Collect final payments on completed projects in a professional and respectful manner
  • Follow up on outstanding balances and agreed-upon payment timelines
  • Explain final invoices and प्रशिक्षण homeowner questions related to payment
  • Coordinate with billing and project management teams to confirm job completion and amounts owed
  • Create and send final invoices to homeowners as needed
  • Document all payment-related activity and communication in Job Nimbus
  • Track payment status and escalates unresolved balances when necessary
  • Maintain accurate, organized digital job and payment records
  • Deliver a positive, solution-focused customer experience during the final stage of each project
What You Bring
  • Strong communication and customer service skills
  • Confidence communicating by phone and email
  • Ability to handle payment-related conversations professionally and calmly
  • Strong attention to detail and follow-through
  • Coachability and willingness to learn
  • Ability to manage multiple accounts and deadlines
  • Comfort with computer systems and data entry
  • Job Nimbus experience preferred (not required)
  • Previous experience in collections, billing, accounts receivable, or customer service is a plus
  • Ability to pass a background check
Why Work at R3?
  • Full-time, in-office position
  • Consistent weekday schedule — no nights or weekends
  • Supportive leadership and hands-on training
  • Clear expectations and structured processes
  • Key role in closing out projects and supporting company revenue

All offers of employment are contingent upon passing a background check.

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