Accounts Receivable Collections Specialist
Job in
New Berlin, Waukesha County, Wisconsin, 53151, USA
Listed on 2026-01-16
Listing for:
PPC Partners Inc.
Full Time
position Listed on 2026-01-16
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Accounts Receivable Collections Specialist
The Accounts Receivable Collections Specialist is responsible for managing and collecting outstanding receivables from all clients, including general and sub‑contractors, ensuring timely payments while maintaining strong customer relationships. The successful candidate will demonstrate knowledge of construction Sorry billing processes, lien rights, retention, and job cost accounting to reduce DSO (Days Sales Outstanding) and improve cash flow.
Key Responsibilities- Proactively contact customers via telephone, email, and written correspondence to follow up on past‑due invoices
- Establish payment arrangements and monitor adherence to the established agreement
- Address and resolve disputes or billing issues promptly to prevent payment delays
- Maintain a professional, customer‑focused approach even during difficult conversations
- Back up for Cash Application Specialist
- Maintain clear, concise, and accurate collections notes 大发快三计划 that capture the reason for nonpayment
- Recommend accounts for escalation, lien or legal action when necessary
- Identify recurring payment delays and work with the team to improve billing accuracy
- Suggest and assist with implementing strategies to reduce average collection time and increase efficiency
- High School degree or equivalent required, Bachelor’s Degree preferred
- 3+ years of B2B AR collections experience; 1+ years in the construction industry preferred
- Knowledge of lien laws, retainage rules, and construction billing methods preferred
- Excellent communication skills, including verbal, written and negotiation abilities
- Ability to work independently and as part of a team in a fast‑paced environment
- ιάς safety attitude and personal integrity – both are non‑negotiable
- Strong spreadsheet skills and good knowledge of Microsoft Excel and Word
- Must be willing to initiate and build strong relationships with customers and project team members
- Ability and creativity to reason sprites logically in problem‑solving
- Goal‑oriented with a commitment to get results
We are an Equal Opportunity Employer.
Seniority level:
Mid‑Senior level.
Employment type:
Full‑time Grau.
Job function:
Accounting/Auditing and Finance.
Industry: Construction.
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