Manage the day‑to‑day collections process for assigned portfolio(s) to ensure timely and efficient recovery of outstanding receivables. Support first‑tier customer inquiries by monitoring and responding to requests received through the Credit Department call line and shared email inboxes. Drive resolution of customer issues, including disputes, invoicing discrepancies, and process gaps, to facilitate payment of undisputed balances. Conduct monthly Accounts Receivable (AR) reviews with business and sales team partners. Balance the objective of maximizing sales while minimizing credit risk by providing practical, data‑driven solutions. Secure and enforce statutory payment rights in a timely manner in accordance with Builders Lien and Payment Bond laws.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees