Accounts Receivable analyst

Thomasville RestorationBaltimore, MD
$55,000 - $75,000

About The Position

Thomasville Restoration's vision is to be the #1 restoration company in the Mid-Atlantic Region. To help achieve this goal and support our growth, we are adding an Accounts Receivable Analyst. This position offers a unique opportunity to support our mission of putting families’ homes and lives back together across the Mid-Atlantic while upholding our culture of Family First, Compassion, and Communication.

Requirements

  • 2+ years of accounts receivable or collections experience, preferably within the construction or restoration industry
  • Strong work ethic, integrity, positive attitude, and attention to detail
  • Self-motivated professional with a passion for improvement
  • Commitment to protecting confidential customer and company information
  • Ability to work independently in a fast-paced, growing environment
  • Excellent time management and organizational skills with the ability to prioritize
  • Strong communication (verbal and written), problem-solving, and negotiation skills
  • Ability to build strong relationships with homeowners, insurance adjusters, and colleagues
  • Proficiency in Microsoft Office (especially Excel)

Nice To Haves

  • Bachelor’s degree preferred

Responsibilities

  • Collect customer payments in line with due dates to meet delinquency and average-days-to-collect targets
  • Monitor job completion status and request payments from third-party administrators, insurance carriers, and other stakeholders per their policies and procedures
  • Assist homeowners in navigating mortgage companies’ loss draft processes and paperwork
  • Conduct professional outbound collection calls, building rapport with customers and ensuring a positive experience with Thomasville Restoration
  • Identify and resolve issues contributing to account delinquency, collaborating with estimators, project managers, and senior management as needed
  • Resolve customer/client discrepancies and short payments
  • Develop repayment plans and process account adjustments
  • Update account status records and document all conversations, agreements, and action plans
  • Identify and implement opportunities to streamline billing and collection processes
  • Produce regular reporting on collection activity and accounts receivable status
  • Perform additional tasks and duties to support the Accounts Receivable Department
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