Accounting Principals has partnered with an established company in the construction sector to find a Commercial Collections Specialist for their team. They are looking for someone with at least one year of commercial collections experience as well as someone that is tech savvy and a natural communicator and problem solver. This job will involve maintaining consistent contact with an assigned portfolio of business clients to ensure payments are received in an efficient and timely manner. You will also be responsible for resolving billing and payment disputes.
This is full time position during regular business hours, Monday through Friday. Applicants must be willing to work in office.
Main Job Responsibilities:
Speaking with clients via phone and email to obtain updates on past due invoices
Resolving billing disputes or invoice issues
Initiating adjustments and/or credits
Ensuring client accounts are reconciled each month prior to close
The right candidate should meet the following requirements:
Must have at least one year of commercial (B2B) collections experience
Effective verbal and written communication skills
Must be a strong critical thinker with the ability to work and problem solve independently
Any knowledge or experience in the construction industry is a huge plus!
Equal Opportunity Employer/Veterans/Disabled
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