Credit & Collections Associate
Core
Managing assigned accounts, resolving payment issues, and securing outstanding payments for a construction industry client.
Role type
Credit & Collections Associate
Builds
Cash flow stability and timely payment resolution for construction projects
Domain
Construction / Commercial Real Estate
Deliverable
client delivery
Required skills
Account reconciliation, credit reporting tools (Experian, Dun & Bradstreet), lien law knowledge, Microsoft Excel, aging review analysis
Preferred skills
Construction industry experience, SAP proficiency
Technologies
SAP, Microsoft Office Suite, Experian, Dun & Bradstreet
Responsibilities
Monitor aging receivables and conduct collection calls, manage assigned accounts and resolve payment issues, perform account reconciliations and investigate discrepancies, partner with Sales to resolve disputes, prepare collection letters and lien documentation, track lien and bond claim deadlines, monitor customer creditworthiness, respond to customer billing inquiries, manage email requests for waivers and short pays, maintain key performance metrics (DSO and % Current), escalate high-risk accounts to Credit leadership
Seniority
Mid-level, hands-on IC
