Rose Paving LLC, leads the industry in providing complete parking lot management solutions to commercial and industrial properties nationwide. We offer a collaborative work environment where employees can contribute to impactful projects while enjoying opportunities for growth and development. With a rich 50-year history, their commitment to quality and client satisfaction makes it an exciting place to build a career. We are seeking a professional Credit Specialist to join our Accounts Receivable team at our corporate headquarters. This person will perform a wide variety of credit and collections functions. Collect outstanding accounts receivable on accounts within Company payment terms and collection guidelines while supporting sales growth opportunities and minimizing bad debt write-off risk. Contact customers with overdue accounts via telephone, letter and email. Identify customer objections to payment and using standard procedures resolve customer objections or elevate objections to appropriate stakeholders for resolution. Maintain electronic collections notes for each customer account in accounting system. Provide regular reporting of information such as customer aging, credit limits, credit hold status, and collection updates to General Counsel and CFO. Assist with pre-lien notices, mechanics liens, bond claims, bankruptcy proof of claims, and place delinquent accounts with third party collection agencies. Manage vendor relationships with external credit / collection providers. Assist General Counsel and outside counsel with mechanics lien and collection litigation. Perform other related duties as assigned by supervisor.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree