Credit and Collection Specialist
Job Description & How to Apply Below
Focusing on sustainable building practices, our client partners with various sectors in construction, making a notable impact on the community. This role demands 5+ years of Accounts Receivable experience, highlighting your knowledge of the Construction Act and lien management practices essential for compliance and operational efficiency.
Key Responsibilities:
• Ensure prompt, accurate cash collections and deposits
• Handle complex collections and contractor agreements
• Reconcile customer accounts and oversee billing
• Monitor delinquent accounts and recommend actions
• Support the Finance Manager with reports
Requirements:
• 5+ years in credit and collections
• Strong grasp of the Construction Act
• Proficient with SAP in construction contexts
• Excellent conflict resolution and communication prowess
• High attention to detail with organizational skills
Leverage your credit and collections skills to foster safer communities through construction financing.
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