Credit Collections Representative

  • Location
    Houston, Texas
  • Salary
    $ 22 - $ 26
  • Category
    Accounts Receivable
  • Job reference:
    US_EN_5_844866_2745116
  • Job type
    Contract/Temp to Hire

Credit Collections Representative

We are currently seeking a Credit Representative for an established construction client in the Houston, TX area. This position is responsible for the collections of accounts receivable within the assigned credit area. This position works closely with management and sales staff to meet customer requirements and collection goals.

This position is NOT a hard collections position, we are looking for someone who can maintain a great relationship with our clients. Knowledge of construction lien laws and legal matters is a plus, in order to protect accounts receivable to minimize losses and maximize cash flow. The position must maintain good relations with all external and internal customers.  If this job sounds right for you, please apply right away as we are actively interviewing!

Compensation:

  • $22.00/hr. - $26.00/hr., depending on experience
  • You will also be eligible for quarterly and annual bonuses!

Responsibilities:

  • Manage individual portfolios of customers for collections and acting as contact for client inquiries into their monies owed
  • Contact customers for accounts receivable balances in a respectful manner
  • File liens to protect accounts receivable
  • Handle sensitive customer issues in tactful ways
  • Process and complete daily lien waivers and releases
  • Maintain a clean aging by resolving customer adjustments in an efficient manner
  • Present updates to management on individual accounts
  • Partner with all lines of business to ensure a great client experience and total customer satisfaction
  • Maintain good relations with external and internal customers
  • Visit clients from time to time to represent the company and foster great relationships
  • Perform other job responsibilities as assigned by management

Qualifications:

  • 3 years collection background, preferred in commercial/construction
  • 2 years of directly related construction work experience preferred

 

Knowledge, Skills and Abilities:

  • Knowledge of prevalent PC Programs (MS Office programs, advanced Excel skills a big plus)
  • Construction lien law knowledge a plus
  • Highly developed organizational skills
  • Detail-oriented and thorough follow-up skills
  • GREAT interpersonal skills to interact with both internal and external customers, as the ability to handle sensitive situations with established clients
  • SAP experience a huge plus

If this position sounds well-suited to your background – apply today! For immediate consideration, please email your resume in MS Word format directly to laura.laminack@accountingprincipals.com

Please apply with your CV to:

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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