The Collections Coordinator is responsible for coordinating accurate and timely collections for an engineering consulting firm. Under general supervision, this role manages and executes collection activities for assigned accounts receivable portfolios, follows up diligently on invoices, and works to resolve issues and facilitate payment of overdue invoices. The position also processes lien waivers, client demand letters, and bankruptcy notifications, and follows bankruptcy cases through resolution. The coordinator maintains comprehensive records of collection interactions and supports collection-related training for office staff and new acquisitions. The role follows project safety rules and quality standards and performs other duties assigned by the supervisor.
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Job Type
Full-time
Education Level
High school or GED