This position will partner with vendor and Collections Team to research project information to determine job address, property owner, general contractor, and financing sources. Will also provide lien release documents to customers as requested. Additional responsibilities will include the issuing of payer numbers in SAP ERP system, managing the overall lien process for the region, timely filing of all important documents with vendor, and handling customer inquiries. Must maintain good relations with vendor and CEMEX external and internal customers. Position is an integral part of helping CEMEX achieves its working capital goals.