Billing Collections Specialist
Listed on 2026-01-16
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Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
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
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
- 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
- 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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