Credit & Collections Associate
Core
Manage assigned accounts, monitor aging receivables, and resolve payment issues for a construction industry client portfolio.
Role type
Associate credit and collections specialist
Builds
Cash flow stability and timely payment resolution for construction projects
Domain
Construction industry / Accounts Receivable
Required skills
Aging review analysis, collection calls, account reconciliation, lien documentation, credit reporting tools (Experian, Dun & Bradstreet), Microsoft Excel, lien law knowledge
Preferred skills
SAP experience, construction industry familiarity
Responsibilities
Monitor aging receivables and conduct collection calls, Manage assigned accounts and ensure timely resolution of payment issues, Perform account reconciliations and investigate discrepancies, Partner with Sales to resolve disputes and customer issues, Prepare collection letters, notices of intent to lien, and lien documentation, Track lien and bond claim deadlines and escalate risks, Monitor customer creditworthiness and update customer records, Maintain key performance metrics (DSO and % Current), Escalate high-risk accounts to Credit Leadership
Seniority
Mid-level (3-5 years experience)