Responsible for following up with customers, both internally and externally, to collect outstanding accounts receivable for assigned districts utilizing contract language, SAP, written communications, and outbound calls. This role involves communicating with customers to reduce accounts receivable, documenting communications, participating in monthly conference calls with local districts, resolving customer disputes, meeting financial targets, tracking and filing liens, reviewing unapplied payments, and collaborating with interdepartmental teams. The role may require flexible hours and some travel.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree