Collections Specialist
A reputable construction and contracting company in Vista is seeking a Collections Specialist to manage outstanding receivables and support project accounting operations. This role is perfect for someone who thrives in a fast-paced, team-oriented environment and enjoys the challenge of resolving complex billing issues.
Key responsibilities include :
- Manage collection efforts for commercial and residential construction clients.
- Review AR aging reports and prioritize accounts for follow-up.
- Communicate with clients to resolve billing discrepancies and payment delays.
- Coordinate with project managers and accounting staff to ensure accuracy of invoices.
- Prepare collection status reports for management and assist with month-end close.
- Maintain detailed documentation of all communications and payment arrangements.
- Support lien releases and preliminary notices as required for construction projects.
Requirements :
2-4 years of experience in accounts receivable or collections, ideally in construction, contracting, or trades.Strong communication and negotiation skills.Proficiency in QuickBooks or Sage 100 Contractor.High attention to detail and ability to manage multiple accounts.Knowledge of lien laws or construction billing practices preferred.Schedule : Full-time, onsite in Vista.